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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
₹5.3 L
EMD Value
₹26,700
Closing Date
23 Nov 2021, 2:00 pmClosed
ZILA PANCHAYAT KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
204 MAKSHUDABAD E SHIV PRAKASH KE KARKHANE SE NALA
2021_UPPRD_641738_4
879/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
₹590
Yes
AMA
₹26,700
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 12:21 PM Tender Title: 204 MAKSHUDABAD E SHIV PRAKASH KE KARKHANE SE NALA Tender ID: 2021_UPPRD_641738_4
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 204 MAKSUDABAD ME 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 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 476905.00 -.10 476428.10 Four Lakh Seventy Six Thousand Four Hundred and Twenty Eight
2.00 JAY MAA KALI ENTERPRISES(GSTN-09CNZPK8405R1ZP) 476905.00 -.10 476428.10 Four Lakh Seventy Six Thousand Four Hundred and Twenty Eight
3.00 M/S BANKE BIHARI(GSTN-NA) 476905.00 -.50 474520.48 Four Lakh Seventy Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S BANKE BIHARI(474520.48)
BOQ Summary Details Tender Title: 204 MAKSHUDABAD E SHIV PRAKASH KE KARKHANE SE NALA Tender ID: 2021_UPPRD_641738_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 474520.48 L1
2 M/S HANUMANT ENTERPRISES 476428.10 L2
3 JAY MAA KALI ENTERPRISES 476428.10 L2
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