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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
₹7.2 L
EMD Value
₹14,450
Closing Date
8 Dec 2020, 12:00 pmClosed
AMA KANPUR
ZILA PANCHAYAT KANPUR
108 NALA AND FOOTPARK WORK
2020_UPPRD_532261_1
E-NIVIDA/ZP/KNP/NIRMAN
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA KANPUR
₹14,450
ZILA PANCHAYAT KANPUR
2 Jan 2021
23 Nov 2020
8 Dec 2020
23 Nov 2020
8 Dec 2020
23 Nov 2020
23 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Jan-2021 04:18 PM Tender Title: 108 NALA AND FOOTPARK WORK Tender ID: 2020_UPPRD_532261_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 108 वरंडापुरवा से वरंडा तक नाला एवं फुटपाथ पर खड़ंजा कार्य
Contract No: E-Nivida/knp/2020-21
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) 645040.56 -.25 643427.95 Six Lakh Fourty Three Thousand Four Hundred and Twenty Seven
2.00 M/S JAGDEV KUREEL(GSTN-09BKWPK3030M1ZM) 645040.56 -.45 642137.87 Six Lakh Fourty Two Thousand One Hundred and Thirty Seven
3.00 M/S BANKE BIHARI(GSTN-NA) 645040.56 -.01 644976.05 Six Lakh Fourty Four Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/S JAGDEV KUREEL(642137.87)
BOQ Summary Details Tender Title: 108 NALA AND FOOTPARK WORK Tender ID: 2020_UPPRD_532261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDEV KUREEL 642137.87 L1
2 M/S RAJ NARAYAN SINGH 643427.95 L2
3 M/S BANKE BIHARI 644976.05 L3
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