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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.8 LAccepted-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹21.3 L+₹44,845.46 (2.15%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹23.9 L+₹3.0 L (14.6%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹23.9 L+₹3.1 L (14.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹27.1 L+₹6.2 L (29.9%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹32 L
Closing Date
9 Dec 2021, 12:00 pmClosed
Executive Engineer, PD, PWD, KANPUR DEHAT
Office of Executive Engineer, PD, PWD, BARA, KANPUR DEHAT
Laying of Interlocking Tiles from Primary Health Center, Paraukh to Tube Well No. 161.
2021_CEKNP_648729_1
2054/4A dated 29.10.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Sikandra
As per Technical Document
3 documents required · 3 mandatory
₹944
Exempted
4 Apr 2022
29 Nov 2021
10 Dec 2021
1 Dec 2021
9 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Prakash Ojha Created Date/Time: 14-Dec-2021 06:01 PM Tender Title: Laying of Interlocking Tiles from Primary Health Center, Paraukh to Tube Well No. 161. Tender ID: 2021_CEKNP_648729_1
Tender Inviting Authority : Executive Engineer, P.D., PWD, Kanpur Dehat.
Name of Work : Laying of Interlocking Tiles from Primary Health Center, Paraukh to Tube Well No. 161.
Contract No: 2054/4A Dated : 01.11.2021 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUKHDEV SINGH CONTRACTOR(GSTN-09AWLPS3592G1ZW) 2838320.00 -26.60 2083326.88 Twenty Lakh Eighty Three Thousand Three Hundred and Twenty Six
2.00 GSDBK Traders(GSTN-09ABFPY7520B1ZL) 2838320.00 -2.55 2765942.84 Twenty Seven Lakh Sixty Five Thousand Nine Hundred and Fourty Two
3.00 M/s. Shelvi Traders(GSTN-09CMMPK9460L1Z7) 2838320.00 -2.99 2753454.23 Twenty Seven Lakh Fifty Three Thousand Four Hundred and Fifty Four
4.00 M/s Anna Construction and Builders(GSTN-NA) 2838320.00 -4.67 2705770.46 Twenty Seven Lakh Five Thousand Seven Hundred and Seventy
5.00 M/s Baba Anadeshwar Enterprises(GSTN-NA) 2838320.00 -15.89 2387310.95 Twenty Three Lakh Eighty Seven Thousand Three Hundred and Ten
6.00 Sri Hubb Lal Yadav(GSTN-NA) 2838320.00 -15.83 2389013.94 Twenty Three Lakh Eighty Nine Thousand Thirteen
7.00 m/s Bajrang enterprises(GSTN-NA) 2838320.00 -25.02 2128172.34 Twenty One Lakh Twenty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SUKHDEV SINGH CONTRACTOR(2083326.88)
BOQ Summary Details Tender Title: Laying of Interlocking Tiles from Primary Health Center, Paraukh to Tube Well No. 161. Tender ID: 2021_CEKNP_648729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKHDEV SINGH CONTRACTOR 2083326.88 L1
2 m/s Bajrang enterprises 2128172.34 L2
3 M/s Baba Anadeshwar Enterprises 2387310.95 L3
4 Sri Hubb Lal Yadav 2389013.94 L4
5 M/s Anna Construction and Builders 2705770.46 L5
6 M/s. Shelvi Traders 2753454.23 L6
7 GSDBK Traders 2765942.84 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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