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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,550
Closing Date
8 Jan 2021, 12:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
11 KHARNJA AND NALA
2021_UPPRD_542391_11
E-NIVIDA/ZP/KNP/NIRMAN
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹43,550
ZILA PANCHAYAT KANPUR NAGAR
28 Jan 2021
1 Jan 2021
8 Jan 2021
1 Jan 2021
8 Jan 2021
1 Jan 2021
1 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 28-Jan-2021 04:38 PM Tender Title: 11 KHARNJA AND NALA Tender ID: 2021_UPPRD_542391_11
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 11/32 चैतपुर से लालपुर राढा संपर्क मार्ग तक खड़ंजा एवं नाला निर्माण
Contract No: E-nivida-z.p./2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ultra Construction and Developers(GSTN-09AYEPS7115A1ZK) 1944063.00 1.00 1963503.63 Ninteen Lakh Sixty Three Thousand Five Hundred and Three
2.00 M/S RAM BABU(GSTN-09DNOPB2523R1ZH) 1944063.00 -.25 1939202.84 Ninteen Lakh Thirty Nine Thousand Two Hundred and Two
3.00 M/S BANKE BIHARI(GSTN-NA) 1944063.00 -6.35 1820615.00 Eighteen Lakh Twenty Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S BANKE BIHARI(1820615.00)
BOQ Summary Details Tender Title: 11 KHARNJA AND NALA Tender ID: 2021_UPPRD_542391_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 1820615.00 L1
2 M/S RAM BABU 1939202.84 L2
3 Ultra Construction and Developers 1963503.63 L3
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