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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | ₹8.7 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹8.8 L+₹13,338.51 (1.53%)Rejected-Finance | ₹8.8 L+₹13,338.51 (1.53%) | L2 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
15 Mar 2025, 12:00 pmClosed
EE CD PWD KANNAUJ
Office of the EE CD PWD KANNUJ
AR to Sahid Pradeep Singh Road
2025_CEKNP_1015142_22
333/8A Dated 28.02.2025
Open Tender
Civil Works
Fixed-rate
90 days
Kannauj
E1
2 documents required · 2 mandatory
₹856
₹1 L
Yes
Office of the EE CD PWD KANNUJ
17 Apr 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 19-Mar-2025 07:53 PM Tender Title: AR to Sahid Pradeep Singh Road Tender ID: 2025_CEKNP_1015142_22
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D., Kannauj
Name of Work: A.R. to Sahid Pradeep Singh Road.
Contract No : 333 /8A Dated : 28.02.2025
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 GOVIND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5036141 889233.75 -.51 884698.66 Eight Lakh Eighty Four Thousand Six Hundred and Ninty Eight
2.00 mamta devi (GSTN-NA) BID ID -5036264 889233.75 -2.01 871360.15 Eight Lakh Seventy One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: mamta devi(871360.15)
BOQ Summary Details Tender Title: AR to Sahid Pradeep Singh Road Tender ID: 2025_CEKNP_1015142_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mamta devi (BID ID -5036264) 871360.15 L1
2 M/S GOVIND CONSTRUCTION COMPANY (BID ID -5036141) 884698.66 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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