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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹29,708.12 (0.15%)Rejected-AOC | ₹2.0 Cr+₹29,708.12 (0.15%) | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
22 Mar 2023, 2:00 pmClosed
Executive Engineer
Near Girls Hostel Indira Nagar Kalyanpur Kanpur
Supply of Construction Material at Balance work of Navin Rajkiya Ashram Paddhati Vidyalaya Gram Sarvankheda Kanpur Dehat
2023_SCIDC_782555_1
599/E-TENDER/KANPUR/KD/2022-23
Open Tender
Miscellaneous
Percentage
120 days
Sarvankheda Kanpur Dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
UPSCIDCO LTD
₹4 L
Yes
7 Jun 2023
6 Mar 2023
22 Mar 2023
6 Mar 2023
22 Mar 2023
6 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Apr-2023 04:59 PM Tender Title: Supply of Construction Material at Balance work of Navin Rajkiya Ashram Paddhati Vidyalaya Gram Sarvankheda Kanpur Dehat Tender ID: 2023_SCIDC_782555_1
Tender Inviting Authority: UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD KANPUR
Name of Work: Supply of Construction Material at Balance Work of Navin Ashram Paddhati Vidyalay , Sarwan Khera, Kanpur Dehat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rk Tyagi Construction Pvt ltd(GSTN-09AAFCR8704A1ZJ) 19805412.900 -0.000 19805412.900 One Crore Ninty Eight Lakh Five Thousand Four Hundred and Tweleve
2.00 Vinayak Builders and Suppliers(GSTN-NA) 19805412.900 -0.150 19775704.780 One Crore Ninty Seven Lakh Seventy Five Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Vinayak Builders and Suppliers(19775704.780)
BOQ Summary Details Tender Title: Supply of Construction Material at Balance work of Navin Rajkiya Ashram Paddhati Vidyalaya Gram Sarvankheda Kanpur Dehat Tender ID: 2023_SCIDC_782555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders and Suppliers 19775704.780 L1
2 Rk Tyagi Construction Pvt ltd 19805412.900 L2
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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