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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹79,250
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
135 KATRA GHANSHAM MILAN KENDRA SE NALA
2021_UPPRD_640928_15
829/ZP/KNP/23/10/2021
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA
₹79,250
Yes
ZILA PANCHAYAT KANPUR NAGAR
2 Dec 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 02-Dec-2021 03:59 PM Tender Title: 135 KATRA GHANSHAM MILAN KENDRA SE NALA Tender ID: 2021_UPPRD_640928_15
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 135 KATRA GHANSHYAMPUR ME MILAN KENDRA NALA
Contract No: 879/nivida-z.p./2021-22 Date: 23/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH CONSTRUCTION CO.(GSTN-09ASXPS9056P1Z6) 1415057.18 .15 1417179.77 Fourteen Lakh Seventeen Thousand One Hundred and Seventy Nine
2.00 M/S SUNIL SINGH(GSTN-NA) 1415057.18 -.56 1407132.86 Fourteen Lakh Seven Thousand One Hundred and Thirty Two
3.00 M/S BHARAT ENTERPRISES(GSTN-NA) 1415057.18 0.00 1415057.18 Fourteen Lakh Fifteen Thousand Fifty Seven
Lowest Amount Quoted BY: M/S SUNIL SINGH(1407132.86)
BOQ Summary Details Tender Title: 135 KATRA GHANSHAM MILAN KENDRA SE NALA Tender ID: 2021_UPPRD_640928_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL SINGH 1407132.86 L1
2 M/S BHARAT ENTERPRISES 1415057.18 L2
3 SINGH CONSTRUCTION CO. 1417179.77 L3
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