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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
₹16.8 L
EMD Value
₹84,100
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
47 SARIGAWAN ME NALA NIRMAN
2021_UPPRD_640702_7
879/knp/zp/23/10/21
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA
₹84,100
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 02:05 PM Tender Title: 47 SARIGAWAN ME NALA NIRMAN Tender ID: 2021_UPPRD_640702_7
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 47 GRAM SABHA SARIYA GOWN ME NALA NIRMAN
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 RAJ NARAYAN SINGH(GSTN-09DNLPS9813Q1ZQ) 1501350.00 -.05 1500599.33 Fifteen Lakh Five Hundred and Ninty Nine
2.00 M/S ABHISHEK ENTERPRISES(GSTN-09FBVPS2007C1ZG) 1501350.00 0.00 1501350.00 Fifteen Lakh One Thousand Three Hundred and Fifty
3.00 SUDESH KUMAR(GSTN-NA) 1501350.00 .03 1501800.41 Fifteen Lakh One Thousand Eight Hundred
Lowest Amount Quoted BY: M/S RAJ NARAYAN SINGH(1500599.33)
BOQ Summary Details Tender Title: 47 SARIGAWAN ME NALA NIRMAN Tender ID: 2021_UPPRD_640702_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ NARAYAN SINGH 1500599.33 L1
2 M/S ABHISHEK ENTERPRISES 1501350.00 L2
3 SUDESH KUMAR 1501800.41 L3
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