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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹33.5 L+₹1.8 L (5.70%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹34.1 L+₹2.4 L (7.70%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹34.2 L+₹2.6 L (8.15%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹35.7 L+₹4.0 L (12.7%)Rejected-Finance 128 283 H 2 BLOCK KIDWAI NAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance High Rate |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
20 Jan 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special repair work of Katri link road in Km. 2(350), 3,4,8,9,10(350), (775m cc work) By Departmental Hot Mix Plant.
2021_CEKNP_545632_4
6902C/131C-KV/2020-21 Dt. 30.12.2020
Open Tender
Civil Works - Roads
Percentage
60 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹4.1 L
Yes
SE Kanpur Circle PWD Kanpur
1 Apr 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
20 Jan 2021
13 Jan 2021
15 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 05-Feb-2021 05:42 PM Tender Title: Special repair work of Katri link road Tender ID: 2021_CEKNP_545632_4
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, PWD, Kanpur.
Name of Work :-Special Repair work of Katri Link Road Km. 2(350), 3,4,8,9,10(350) with CC by Departmental Hot Mix Plant.
Contract No: 6902C/131C-KV/2020-21 Dt. 30.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHELTER(GSTN-09AWMPS0615F1ZF) 4208705.00 -20.50 3345920.48 Thirty Three Lakh Fourty Five Thousand Nine Hundred and Twenty
2.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 4208705.00 -15.00 3577399.25 Thirty Five Lakh Seventy Seven Thousand Three Hundred and Ninty Nine
3.00 NATIONAL CONSTRUCTION(GSTN-09ABTPA6727A2ZP) 4208705.00 -18.66 3423360.65 Thirty Four Lakh Twenty Three Thousand Three Hundred and Sixty
4.00 BINAYA INFRA TECH PVT LTD(GSTN-NA) 4208705.00 -24.79 3165367.03 Thirty One Lakh Sixty Five Thousand Three Hundred and Sixty Seven
5.00 shri shiv gargi enterprises(GSTN-NA) 4208705.00 -19.00 3409051.05 Thirty Four Lakh Nine Thousand Fifty One
6.00 M/S PRANJUL CONSTRUCTION(GSTN-NA) 4208705.00 -15.22 3568140.10 Thirty Five Lakh Sixty Eight Thousand One Hundred and Fourty
7.00 M/s DILIP KUMAR(GSTN-NA) 4208705.00 -1.55 4143470.07 Fourty One Lakh Fourty Three Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: BINAYA INFRA TECH PVT LTD(3165367.03)
BOQ Summary Details Tender Title: Special repair work of Katri link road Tender ID: 2021_CEKNP_545632_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYA INFRA TECH PVT LTD 3165367.03 L1
2 THE SHELTER 3345920.48 L2
3 shri shiv gargi enterprises 3409051.05 L3
4 NATIONAL CONSTRUCTION 3423360.65 L4
5 M/S PRANJUL CONSTRUCTION 3568140.10 L5
6 SK INTERPRISES 3577399.25 L6
7 M/s DILIP KUMAR 4143470.07 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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