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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹28,386 (2.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.5 L+₹52,497 (4.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹90,459 (6.98%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.9 L+₹95,589 (7.37%)Rejected-Finance 126 31 I BULBETS GOVIND NAGAR KANPUR | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 12:00 pmClosed
E.E. CD-1, PWD, Kanpur Dehat
Office of the E.E. CD-1, PWD, Kanpur Dehat
Renewal With General Repair of Rura Shivli Road to Ambarpur Road
2021_CEKNP_596075_2
954/12A/Tender/2021-22 Dt. 08.06.2021
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹944
Exempted
Office of the E.E. CD-1, PWD, Kanpur Dehat
20 Aug 2021
21 Jun 2021
29 Jun 2021
21 Jun 2021
28 Jun 2021
21 Jun 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGWAN DAS Created Date/Time: 03-Aug-2021 07:30 PM Tender Title: Renewal With General Repair of Rura Shivli Road to Ambarpur Road Tender ID: 2021_CEKNP_596075_2
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Renewal With General Repair of Rura Shivli Road to Ambarpur Road
Contract No: 954/12A/Tender/2021-22 Dated 08-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIZWANA KHATOON(GSTN-09AJZPK4761E1ZN) 1710000.00 -22.51 1325079.00 Thirteen Lakh Twenty Five Thousand Seventy Nine
2.00 M/s JAI BHARAT CORPORATION(GSTN-09AAPPA2164A1Z5) 1710000.00 -18.58 1392282.00 Thirteen Lakh Ninty Two Thousand Two Hundred and Eighty Two
3.00 M/s Parvez Trading Co.(GSTN-09AEPPA3507B1ZY) 1710000.00 -18.88 1387152.00 Thirteen Lakh Eighty Seven Thousand One Hundred and Fifty Two
4.00 M/S SHANKAR CONSTRUCTION(GSTN-09AMCPK2394R2ZB) 1710000.00 -18.54 1392966.00 Thirteen Lakh Ninty Two Thousand Nine Hundred and Sixty Six
5.00 Krishna Associaes(GSTN-NA) 1710000.00 -21.10 1349190.00 Thirteen Lakh Fourty Nine Thousand One Hundred and Ninty
6.00 Sri Hubb Lal Yadav(GSTN-NA) 1710000.00 -15.57 1443753.00 Fourteen Lakh Fourty Three Thousand Seven Hundred and Fifty Three
7.00 M/s. Priya Builders(GSTN-NA) 1710000.00 -17.10 1417590.00 Fourteen Lakh Seventeen Thousand Five Hundred and Ninty
8.00 M/S SUNIL KUMAR(GSTN-NA) 1710000.00 -24.17 1296693.00 Tweleve Lakh Ninty Six Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1296693.00)
BOQ Summary Details Tender Title: Renewal With General Repair of Rura Shivli Road to Ambarpur Road Tender ID: 2021_CEKNP_596075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 1296693.00 L1
2 RIZWANA KHATOON 1325079.00 L2
3 Krishna Associaes 1349190.00 L3
4 M/s Parvez Trading Co. 1387152.00 L4
5 M/s JAI BHARAT CORPORATION 1392282.00 L5
6 M/S SHANKAR CONSTRUCTION 1392966.00 L6
7 M/s. Priya Builders 1417590.00 L7
8 Sri Hubb Lal Yadav 1443753.00 L8
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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