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Tender Value
₹79.8 L
EMD Value
₹1.6 L
Closing Date
26 Jan 2021, 3:00 pmClosed
Project Manager
Office of Project Manager Barrage Unit, Fazalganj Kanpur
Road reistatement of Kanpur water supply scheme phase II
2021_UPJNM_547645_1
13/M-10/03 Dated-05/01/2021
Open Tender
Civil Works - Roads
Turn-key
365 days
kanpur nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Project Manager Barrage Unit Kanpur
₹1.6 L
23 Feb 2021
21 Jan 2021
26 Jan 2021
21 Jan 2021
26 Jan 2021
21 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: AZMAL HUSSAIN Created Date/Time: 16-Feb-2021 04:42 PM Tender Title: Road Reinstatement of kanpur water supply Scheme Phase II Tender ID: 2021_UPJNM_547645_1
Tender Inviting Authority: Uttar Pradesh Jal Nigam
Name of Work: Reinstatement of Road(Bituminous/CC/Interlocking Tiles) under JNNURM Scheme of Kanpur Water Supply Works Phase-II of Kanpur City.
NIT No: 13/M-10/03, Dated 05.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADARSH BUILDERS(GSTN-09BVTPB6310F1ZM) 7983500.00 -15.01 6785176.65 Sixty Seven Lakh Eighty Five Thousand One Hundred and Seventy Six
2.00 M/S RAM GOPAL AGARWAL(GSTN-09ABJPA3583EIZS) 7983500.00 -7.50 7384737.50 Seventy Three Lakh Eighty Four Thousand Seven Hundred and Thirty Seven
3.00 R.K.ENTERPRISES(GSTN-09ALCPK4611N1ZY) 7983500.00 -15.77 6724502.05 Sixty Seven Lakh Twenty Four Thousand Five Hundred and Two
4.00 M/S AWASTHI TUBEWELL COMPANY(GSTN-09AFQPA9052F1ZB) 7983500.00 -18.01 6545671.65 Sixty Five Lakh Fourty Five Thousand Six Hundred and Seventy One
5.00 KRISHNA ASSOCIATES(GSTN-NA) 7983500.00 -21.51 6266249.15 Sixty Two Lakh Sixty Six Thousand Two Hundred and Fourty Nine
6.00 M/S BAJPAI CONSTRUCTION(GSTN-NA) 7983500.00 -22.21 6210364.65 Sixty Two Lakh Ten Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S BAJPAI CONSTRUCTION(6210364.65)
BOQ Summary Details Tender Title: Road Reinstatement of kanpur water supply Scheme Phase II Tender ID: 2021_UPJNM_547645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJPAI CONSTRUCTION 6210364.65 L1
2 KRISHNA ASSOCIATES 6266249.15 L2
3 M/S AWASTHI TUBEWELL COMPANY 6545671.65 L3
4 R.K.ENTERPRISES 6724502.05 L4
5 M/S ADARSH BUILDERS 6785176.65 L5
6 M/S RAM GOPAL AGARWAL 7384737.50 L6
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