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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹11.0 LRejected-Finance 1 1 DURGA CONSTRUCTION AND SUPPLIER DAULAGHAT DAULAGHAT DAULAGHAT ALMORA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L2 | Rejected-Finance l2 | |
| 2 | L3₹11.4 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 3 | L4₹11.4 LRejected-Finance PLOT NO 24 NEW AZAD NAGAR KANPUR NAGAR | L4 | Rejected-Finance L4 | |
| 4 | L5₹9.6 LRejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | L5 | Rejected-Finance l5 | |
| 5 | L6₹11.7 LRejected-Finance | L6 | Rejected-Finance l6 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
6 Aug 2024, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Patch Repair work of Different Village Roads Right side of NH-19 at Block Sarwankhera in Year 2024-25
2024_CEKNP_941768_3
1391/12A/Tender/2024 Dated 19-07-2024
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.2 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
1 Oct 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
3 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 12-Aug-2024 04:01 PM Tender Title: Patch Repair work of Different Village Roads Right side of NH-19 at Block Sarwankhera in Year 2024-25 Tender ID: 2024_CEKNP_941768_3
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Patch Repair work of Different Village Roads Right side of NH-19 at Block Sarwankhera in Year 2024-25
Contract No: 1391/12A/Tender/2024 Dated 19.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Usha Builders (GSTN-09AJBPM0100H1ZU) BID ID -4437824 1170250.00 -2.51 1140876.73 Eleven Lakh Fourty Thousand Eight Hundred and Seventy Six
2.00 M/s Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -4438394 1170250.00 -.15 1168494.63 Eleven Lakh Sixty Eight Thousand Four Hundred and Ninty Four
3.00 M/S DURGA CONSTRUCTION AND SUPPLIER (GSTN-09BWFPS9277M1ZE) BID ID -4439200 1170250.00 -6.11 1098747.73 Ten Lakh Ninty Eight Thousand Seven Hundred and Fourty Seven
4.00 K.P. ENTERPRISES(GSTN-NA)--4434558 1170250.00 -2.65 1139238.38 Eleven Lakh Thirty Nine Thousand Two Hundred and Thirty Eight
5.00 ABHISHEK ENTERPRISES(GSTN-NA)--4437842 1170250.00 -.51 1164281.73 Eleven Lakh Sixty Four Thousand Two Hundred and Eighty One
6.00 Shri Ram & Sons Enterprises(GSTN-NA)--4438398 1170250.00 -.05 1169664.88 Eleven Lakh Sixty Nine Thousand Six Hundred and Sixty Four
7.00 ABHISHEK ENTERPRISES(GSTN-NA)--4439968 1170250.00 -18.10 958434.75 Nine Lakh Fifty Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: ABHISHEK ENTERPRISES(958434.75)
BOQ Summary Details Tender Title: Patch Repair work of Different Village Roads Right side of NH-19 at Block Sarwankhera in Year 2024-25 Tender ID: 2024_CEKNP_941768_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK ENTERPRISES 958434.75 L1
2 M/S DURGA CONSTRUCTION AND SUPPLIER 1098747.73 L2
3 K.P. ENTERPRISES 1139238.38 L3
4 M/S Usha Builders 1140876.73 L4
5 ABHISHEK ENTERPRISES 1164281.73 L5
6 M/s Shikha constructions 1168494.63 L6
7 Shri Ram & Sons Enterprises 1169664.88 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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