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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₹44.3 LAccepted-AOC H NO 41 C 1 INDRA NAGAR KALYANPUR KANPUR NAGAR 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹52.7 L+₹40,164.78 (0.77%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹60.2 L+₹7.9 L (15.1%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹63.2 L+₹10.9 L (20.9%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹68.0 L+₹15.7 L (30.0%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L5 | Rejected-Finance High Rate |
Tender Value
₹73 L
EMD Value
₹5.7 L
Closing Date
22 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Kanpur
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
Special Repair of Chhapeda to Dalhan Anusandhan boundary road in km-1(400) with CC.
2024_CEKNP_987305_4
7107C/131C-KV/2024 Dt. 12.12.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹3,680
₹5.7 L
Yes
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
10 Feb 2025
27 Dec 2024
22 Jan 2025
27 Dec 2024
22 Jan 2025
27 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 25-Jan-2025 06:30 PM Tender Title: Special Repair of Chhapeda to Dalhan Anusandhan boundary road in km-1(400) with CC. Tender ID: 2024_CEKNP_987305_4
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, PWD, Kanpur.
कार्य का नाम : छपेड़ा से दलहन अनुसंधान की बाउण्ड्री तक मार्ग के कि0मी0-1(400) में सी0सी0 द्वारा मार्ग विशेष मरम्मत का कार्य।
Contract No: 7107C/131C-KV/2024 Dt. 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -4833163 6807590.00 -.10 6800782.41 Sixty Eight Lakh Seven Hundred and Eighty Two
2.00 M/S VINAY KUMAR DWIVEDI (GSTN-09ABMPD1368D1ZT) BID ID -4869222 6807590.00 -7.11 6323570.35 Sixty Three Lakh Twenty Three Thousand Five Hundred and Seventy
3.00 KAPIL KUMAR GUPTA (GSTN-09AGWPG0694G1ZX) BID ID -4873511 6807590.00 -11.55 6021313.36 Sixty Lakh Twenty One Thousand Three Hundred and Thirteen
4.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -4862200 6807590.00 -22.56 5271797.70 Fifty Two Lakh Seventy One Thousand Seven Hundred and Ninty Seven
5.00 RAVI PRAKASH BAJPAI (GSTN-NA) BID ID -4872397 6807590.00 -23.15 5231632.92 Fifty Two Lakh Thirty One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: RAVI PRAKASH BAJPAI(5231632.92)
BOQ Summary Details Tender Title: Special Repair of Chhapeda to Dalhan Anusandhan boundary road in km-1(400) with CC. Tender ID: 2024_CEKNP_987305_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI PRAKASH BAJPAI (BID ID -4872397) 5231632.92 L1
2 M/s. Jai Shree Hari Traders (BID ID -4862200) 5271797.70 L2
3 KAPIL KUMAR GUPTA (BID ID -4873511) 6021313.36 L3
4 M/S VINAY KUMAR DWIVEDI (BID ID -4869222) 6323570.35 L4
5 NEW KATIYAR MACHINERY STORE (BID ID -4833163) 6800782.41 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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