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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 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹1.2 L
Closing Date
21 Oct 2024, 11:00 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
45 AROL LINK ROAD SE SHAWDHAH STHAL TAK KHADANJA KARYA
2024_UPPRD_965494_5
e-tender/oct/kan/24-25
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.2 L
13 Nov 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDRA KUMAR Created Date/Time: 13-Nov-2024 03:43 PM Tender Title: 45 AROL LINK ROAD SE SHAWDHAH STHAL TAK KHADANJA KARYA Tender ID: 2024_UPPRD_965494_5
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:45 अरोल अकिन रोड से शव दाह स्थल तक खड़ंजा 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 M/S BANKE BIHARI (GSTN-NA) BID ID -4668203 2101181.20 -.03 2100655.90 Twenty One Lakh Six Hundred and Fifty Five
2.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -4669755 2101181.20 1.25 2127445.97 Twenty One Lakh Twenty Seven Thousand Four Hundred and Fourty Five
3.00 M/S AJAY KUMAR KATIYAR (GSTN-NA) BID ID -4668146 2101181.20 1.00 2122193.01 Twenty One Lakh Twenty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S BANKE BIHARI(2100655.90)
BOQ Summary Details Tender Title: 45 AROL LINK ROAD SE SHAWDHAH STHAL TAK KHADANJA KARYA Tender ID: 2024_UPPRD_965494_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI (BID ID -4668203) 2100655.90 L1
2 M/S AJAY KUMAR KATIYAR (BID ID -4668146) 2122193.01 L2
3 SHIV SHAKTI ENTERPRISES (BID ID -4669755) 2127445.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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