Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.8 L+₹1.1 L (5.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.5 L+₹1.8 L (9.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.9 L+₹2.2 L (11.1%)Rejected-Finance 303 SAGAR PLAZA II ROAD NO 44 COMMERCIAL COMPLEX PITAMPURA DELHI 110034 | DELHI | NORTH WEST DELHI | DELHI | 110034 | L4 | Rejected-Finance L4 |
Tender Value
₹21.7 L
EMD Value
₹2.2 L
Closing Date
21 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Naga
Special repair work of Chaturipur barnav harchandapur via kakrahiya road
2024_CEKNP_988633_17
3088/11A dt 19.11.2024
Open Tender
Civil Works
Fixed-rate
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
PD, PWD, Kanpur Nagar
26 Apr 2025
1 Jan 2025
21 Jan 2025
1 Jan 2025
21 Jan 2025
1 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 27-Jan-2025 05:19 PM Tender Title: Special repair work of Chaturipur barnav harchandapur via kakrahiya road Tender ID: 2024_CEKNP_988633_17
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: prqjhiqj cjuko ls gjpUnkiqj ddjfg;k lEidZ ekxZ ds fd0eh0-&1 o 2 ¼850½ esa fo'ks"k ejEer dk dk;ZA
Contract No: 3088/ 11A DT. 19-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Santosh Kumar Singh (GSTN-NA) BID ID -4869421 2165215.00 -.57 2152873.27 Twenty One Lakh Fifty Two Thousand Eight Hundred and Seventy Three
2.00 m/s Bajrang enterprises (GSTN-NA) BID ID -4866308 2165215.00 -4.11 2076203.01 Twenty Lakh Seventy Six Thousand Two Hundred and Three
3.00 M/s. Surya Construction Co. (GSTN-NA) BID ID -4868355 2165215.00 1.00 2186867.15 Twenty One Lakh Eighty Six Thousand Eight Hundred and Sixty Seven
4.00 M/s DILIP KUMAR (GSTN-NA) BID ID -4871032 2165215.00 -9.11 1967963.91 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/s DILIP KUMAR(1967963.91)
BOQ Summary Details Tender Title: Special repair work of Chaturipur barnav harchandapur via kakrahiya road Tender ID: 2024_CEKNP_988633_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DILIP KUMAR (BID ID -4871032) 1967963.91 L1
2 m/s Bajrang enterprises (BID ID -4866308) 2076203.01 L2
3 Sri Santosh Kumar Singh (BID ID -4869421) 2152873.27 L3
4 M/s. Surya Construction Co. (BID ID -4868355) 2186867.15 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .