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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
₹6.1 L
EMD Value
₹30,350
Closing Date
5 Oct 2024, 10:00 amClosed
AMA
ZILA PANCHAYAT KANPUR NAGAR
18 Poora me railway Crosing se bamba tak paich marammat
2024_UPPRD_960318_18
e-tender/sep/knp/24-25
Open Tender
Civil Works
Percentage
15 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹30,350
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 07-Oct-2024 11:33 AM Tender Title: 18 Poora me railway Crosing se bamba tak paich marammat Tender ID: 2024_UPPRD_960318_18
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work: 18 पूरा में रेलवे क्रासिंग से बम्बा तक पैंच मरम्मत कार्य
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 SHIV SHAKTI ENTERPRISES(GSTN-NA)--4627994 514061.00 .01 514112.41 Five Lakh Fourteen Thousand One Hundred and Tweleve
2.00 M/S AJAY KUMAR KATIYAR(GSTN-NA)--4628175 514061.00 1.10 519715.67 Five Lakh Ninteen Thousand Seven Hundred and Fifteen
3.00 M/S BANKE BIHARI(GSTN-NA)--4628265 514061.00 -.10 513546.94 Five Lakh Thirteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S BANKE BIHARI(513546.94)
BOQ Summary Details Tender Title: 18 Poora me railway Crosing se bamba tak paich marammat Tender ID: 2024_UPPRD_960318_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 513546.94 L1
2 SHIV SHAKTI ENTERPRISES 514112.41 L2
3 M/S AJAY KUMAR KATIYAR 519715.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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