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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹16,900
Closing Date
23 Sept 2024, 10:00 amClosed
Apar Mukhya Adhikari
ZILA PANCHAYAT KANPUR NAGAR
08 Gram sabha nanda newada mauja anei me tin shed me chabutre ka nirman kary
2024_UPPRD_956145_8
e-tender/sep/kan/24-25
Open Tender
Civil Works
Percentage
30 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
AMA
₹16,900
27 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 27-Sep-2024 03:17 PM Tender Title: 08 Gram sabha nanda newada mauja anei me tin shed me chabutre ka nirman kary Tender ID: 2024_UPPRD_956145_8
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work: Chabutara Nirman
Contract No: E-Nivida/Knp/2024-25
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 AJAY KUMAR KATIYAR(GSTN-NA)--4584959 286773.20 -.02 286715.84 Two Lakh Eighty Six Thousand Seven Hundred and Fifteen
2.00 M/S BANKE BIHARI(GSTN-NA)--4584895 286773.20 .50 288207.06 Two Lakh Eighty Eight Thousand Two Hundred and Seven
3.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--4584853 286773.20 1.00 289640.93 Two Lakh Eighty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S AJAY KUMAR KATIYAR(286715.84)
BOQ Summary Details Tender Title: 08 Gram sabha nanda newada mauja anei me tin shed me chabutre ka nirman kary Tender ID: 2024_UPPRD_956145_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR KATIYAR 286715.84 L1
2 M/S BANKE BIHARI 288207.06 L2
3 SHIV SHAKTI ENTERPRISES 289640.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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