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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.5 L+₹25,534.06 (4.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹42,888.68 (8.23%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹97,370.81 (18.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 12:00 pmClosed
EE C.D. Building Kanpur Nagar
EE C.D. Building Kanpur Nagar
Medical college Colony
2021_CEKNP_588156_5
893/26A/21-22 Dated 11.05.2021
Open Tender
Civil Works - Buildings
Percentage
120 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
EE C.D. Building Kanpur Nagar
22 Jun 2021
21 May 2021
7 Jun 2021
21 May 2021
7 Jun 2021
21 May 2021
25 May 2021
eProcurement System Government of Uttar Pradesh Created By: Chandra Shekhar Prasad Gupta Created Date/Time: 17-Jun-2021 04:59 PM Tender Title: Medical college Colony Tender ID: 2021_CEKNP_588156_5
Tender Inviting Authority: Executive Engineer, C.D. Building, PWD, Kanpur Nagar
Name of Work: 2216 tuin dkuiqj uxj fLFkr esfMdy dkyst dkyksuh esa okf"kZd vuqj{k.k dk dk;ZA
Contract No: 893/26A/21-22 Dt. 11.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW KATIYAR MACHINERY STORE(GSTN-09AVYPK1833A1ZH) 711255.00 -26.69 521421.04 Five Lakh Twenty One Thousand Four Hundred and Twenty One
2.00 M/s. Nav Yug Construction Co.(GSTN-NA) 711255.00 -20.66 564309.72 Five Lakh Sixty Four Thousand Three Hundred and Nine
3.00 M/S N.S. CONSTRUCTION(GSTN-NA) 711255.00 -13.00 618791.85 Six Lakh Eighteen Thousand Seven Hundred and Ninty One
4.00 M/s. SALIL CHOPARA(GSTN-NA) 711255.00 -23.10 546955.10 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: NEW KATIYAR MACHINERY STORE(521421.04)
BOQ Summary Details Tender Title: Medical college Colony Tender ID: 2021_CEKNP_588156_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW KATIYAR MACHINERY STORE 521421.04 L1
2 M/s. SALIL CHOPARA 546955.10 L2
3 M/s. Nav Yug Construction Co. 564309.72 L3
4 M/S N.S. CONSTRUCTION 618791.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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