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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹2,949.30 (0.36%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
2 Feb 2024, 12:00 pmClosed
Executive Engineer, C.D.-1, PWD, Kanpur Dehat
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Renewal Work with General Repair of Bara Office to Bara Road (Remaining Part of NH-2) in Km. 1 to 2(100)
2024_CEKNP_884085_5
54/12A/Tender/2024 Dated 12-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Responsive sheet to be attached
3 documents required · 3 mandatory
₹1,194
₹1.0 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
15 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 06-Feb-2024 07:59 PM Tender Title: Renewal Work with General Repair of Bara Office to Bara Road (Remaining Part of NH-2) in Km. 1 to 2(100) Tender ID: 2024_CEKNP_884085_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Renewal Work with General Repair of Bara Office to Bara Road (Remaining Part of NH-2) in Km. 1 to 2(100)
Contract No: 54/12A/Tender/2024 Dated 12.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANAVI ENTERPRIES(GSTN-NA)--4140896 819250.00 -.36 816300.70 Eight Lakh Sixteen Thousand Three Hundred
2.00 BABA AMARNATH BUILDERS(GSTN-NA)--4140936 819250.00 0.00 819250.00 Eight Lakh Ninteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: JANAVI ENTERPRIES(816300.70)
BOQ Summary Details Tender Title: Renewal Work with General Repair of Bara Office to Bara Road (Remaining Part of NH-2) in Km. 1 to 2(100) Tender ID: 2024_CEKNP_884085_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAVI ENTERPRIES 816300.70 L1
2 BABA AMARNATH BUILDERS 819250.00 L2
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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