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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₹7.5 LAccepted-AOC ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹13,950.98 (1.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹14,033.05 (1.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹14,115.11 (1.89%)Rejected-Finance 1 1 DURGA CONSTRUCTION AND SUPPLIER DAULAGHAT DAULAGHAT DAULAGHAT ALMORA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L4 | Rejected-Finance L4 |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
29 Nov 2024, 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
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special Repair of Gahlo to Nala Pratappur Road in Km. 6(200) (Including 05 Years Maintenance Cost)
2024_CEKNP_975491_1
3411/12A/Tender/2024 Dated 13-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.0 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
4 Feb 2025
22 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 03-Dec-2024 04:49 PM Tender Title: Special Repair of Gahlo to Nala Pratappur Road in Km. 6(200) (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_975491_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Gahlo to Nala Pratappur Road in Km. 6(200) (Including 05 Years Maintenance Cost)
Contract No: 3411/12A/Tender/2024 Dated 13.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DURGA CONSTRUCTION AND SUPPLIER (GSTN-09BWFPS9277M1ZE) BID ID -4750301 820645.75 -7.10 762379.90 Seven Lakh Sixty Two Thousand Three Hundred and Seventy Nine
2.00 JANAVI ENTERPRIES (GSTN-NA) BID ID -4749279 820645.75 -8.82 748264.79 Seven Lakh Fourty Eight Thousand Two Hundred and Sixty Four
3.00 M/S FAKEERE CONTRACTOR (GSTN-NA) BID ID -4751195 820645.75 -7.11 762297.84 Seven Lakh Sixty Two Thousand Two Hundred and Ninty Seven
4.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4737389 820645.75 -7.12 762215.77 Seven Lakh Sixty Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: JANAVI ENTERPRIES(748264.79)
BOQ Summary Details Tender Title: Special Repair of Gahlo to Nala Pratappur Road in Km. 6(200) (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_975491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAVI ENTERPRIES (BID ID -4749279) 748264.79 L1
2 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4737389) 762215.77 L2
3 M/S FAKEERE CONTRACTOR (BID ID -4751195) 762297.84 L3
4 M/S DURGA CONSTRUCTION AND SUPPLIER (BID ID -4750301) 762379.90 L4
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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