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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹1.7 Cr+₹5.5 L (3.41%)Rejected-Finance H NO 41 C 1 INDRA NAGAR KALYANPUR KANPUR NAGAR 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹1.7 Cr+₹5.5 L (3.41%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.7 Cr+₹5.6 L (3.46%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | ₹1.7 Cr+₹5.6 L (3.46%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹1.7 Cr+₹7.4 L (4.58%)Rejected-Finance 126 31 I BULBETS GOVIND NAGAR KANPUR | ₹1.7 Cr+₹7.4 L (4.58%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹1.7 Cr+₹13.7 L (8.49%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | ₹1.7 Cr+₹13.7 L (8.49%) | L5 | Rejected-Finance High Rate |
Tender Value
₹1.8 Cr
EMD Value
₹11 L
Closing Date
22 Jun 2023, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Renewal with General Repair of Shivrajpur Gahira Kashipur Gahlo Road in Km 18 to 35
2023_CEKNP_812267_2
2663C/131C-KV/2023 Dt. 15.05.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹11 L
SE Kanpur Circle PWD Kanpur
16 Oct 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
19 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: KANHAIYA JHA Created Date/Time: 28-Jun-2023 04:13 PM Tender Title: Renewal with General Repair of Shivrajpur Gahira Kashipur Gahlo Road in Km 18 to 35 Tender ID: 2023_CEKNP_812267_2
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Renewal with General Repair of Shivrajpur Gahira Kashipur Gahlo Road in Km. 18 to 35
Contract No: 2663C/131C-KV/2023 Dated 15-05-2023
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 JAI BHARAT CORPORATION(GSTN-09AAPPA2164A1Z5) 18793000.00 -10.25 16866717.50 One Crore Sixty Eight Lakh Sixty Six Thousand Seven Hundred and Seventeen
2.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 18793000.00 -14.18 16128152.60 One Crore Sixty One Lakh Twenty Eight Thousand One Hundred and Fifty Two
3.00 ABHISHEK ENTERPRISES(GSTN-09AGPPG1670H1Z8) 18793000.00 -11.21 16686304.70 One Crore Sixty Six Lakh Eighty Six Thousand Three Hundred and Four
4.00 M/S Sardar Singh and Company(GSTN-NA) 18793000.00 3.00 19356790.00 One Crore Ninty Three Lakh Fifty Six Thousand Seven Hundred and Ninty
5.00 M/S DEV BUILDERS(GSTN-NA) 18793000.00 -2.88 18251761.60 One Crore Eighty Two Lakh Fifty One Thousand Seven Hundred and Sixty One
6.00 RAVI PRAKASH BAJPAI(GSTN-NA) 18793000.00 -11.25 16678787.50 One Crore Sixty Six Lakh Seventy Eight Thousand Seven Hundred and Eighty Seven
7.00 M/s Baba Anadeshwar Enterprises(GSTN-NA) 18793000.00 -6.89 17498162.30 One Crore Seventy Four Lakh Ninty Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Raj Laxmi Enterprises(16128152.60)
BOQ Summary Details Tender Title: Renewal with General Repair of Shivrajpur Gahira Kashipur Gahlo Road in Km 18 to 35 Tender ID: 2023_CEKNP_812267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Laxmi Enterprises 16128152.60 L1
2 RAVI PRAKASH BAJPAI 16678787.50 L2
3 ABHISHEK ENTERPRISES 16686304.70 L3
4 M/s JAI BHARAT CORPORATION 16866717.50 L4
5 M/s Baba Anadeshwar Enterprises 17498162.30 L5
6 M/S DEV BUILDERS 18251761.60 L6
7 M/S Sardar Singh and Company 19356790.00 L7
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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