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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.3 L
EMD Value
₹2.0 L
Closing Date
15 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari
ZILA PANCHAYAT KANPUR NAGAR
89 GHATAMPUR ME BEHUTA SE CAWAR TAK SAMPARK MARG PER KHADANJA KARYA
2025_UPPRD_1025728_29
1858/ZP/KNP/21/03/2025
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹2.0 L
17 May 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 17-May-2025 04:27 PM Tender Title: 89 GHATAMPUR ME BEHUTA SE CAWAR TAK SAMPARK MARG PER KHADANJA KARYA Tender ID: 2025_UPPRD_1025728_29
Tender Inviting Authority: APER MUKHYA ADHIKARI KANPUR NAGAR
Name of Work: 89 ब्लाक घाटमपुर में बेहुटा से चवंर तक के सम्पर्क मार्ग पर खंडजा कार्य..
Contract No: E-NIVIDA/ZP/KANPUR NAGAR/2025-2026
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 RR CONSTRUCTION (GSTN-NA) BID ID -5117696 3328690.860 -0.000 3328690.860 Thirty Three Lakh Twenty Eight Thousand Six Hundred and Ninty
2.00 AASHI ENTERPRISES (GSTN-NA) BID ID -5116937 3328690.860 -0.020 3328025.120 Thirty Three Lakh Twenty Eight Thousand Twenty Five
3.00 M/S ARVIND KUMAR (GSTN-NA) BID ID -5116862 3328690.860 -0.010 3328357.990 Thirty Three Lakh Twenty Eight Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: AASHI ENTERPRISES(3328025.120)
BOQ Summary Details Tender Title: 89 GHATAMPUR ME BEHUTA SE CAWAR TAK SAMPARK MARG PER KHADANJA KARYA Tender ID: 2025_UPPRD_1025728_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHI ENTERPRISES (BID ID -5116937) 3328025.120 L1
2 M/S ARVIND KUMAR (BID ID -5116862) 3328357.990 L2
3 M/s RR CONSTRUCTION (BID ID -5117696) 3328690.860 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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