Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | Admitted-Finance |
| 2 | Admitted-Finance B 126 SWARAN JAYANTI VISTAR SANIGAWAN KANPUR | Admitted-Finance |
| 3 | Admitted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹59,750
Closing Date
18 Oct 2025, 11:00 amClosed
AMA
ZILA PANCHYAT KANPUR NAGAR
NALA karya
2025_UPPRD_1081672_11
E-TENDEER/382/29/09/2025
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹59,750
Yes
31 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDRA KUMAR Created Date/Time: 31-Oct-2025 03:33 PM Tender Title: 111 GRAM PANCHYAT KUDAULI ME MUNNA ALI KE DARWAJE SE RAVI GUUPTA KE DARWAJE TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1081672_11
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:111 ग्राम पंचायत कुदौली में मुन्ना अली के दरवाजे से रवि गुप्ता के दरवाजे तक नाला निर्माण कार्य
Contract No: E-Nivida/KNP/2025-26
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. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -5615954 1012485.47 .01 1012586.72 Ten Lakh Tweleve Thousand Five Hundred and Eighty Six
2.00 ABHISHEK ENTERPRISES (GSTN-09AGPPG1670H1Z8) BID ID -5616768 1012485.47 -.05 1011979.23 Ten Lakh Eleven Thousand Nine Hundred and Seventy Nine
3.00 M/S MAA SHARDA ENTERPRISES (GSTN-NA) BID ID -5616194 1012485.47 -.20 1010460.50 Ten Lakh Ten Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S MAA SHARDA ENTERPRISES(1010460.50)
BOQ Summary Details Tender Title: 111 GRAM PANCHYAT KUDAULI ME MUNNA ALI KE DARWAJE SE RAVI GUUPTA KE DARWAJE TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1081672_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SHARDA ENTERPRISES (BID ID -5616194) 1010460.50 L1
2 ABHISHEK ENTERPRISES (BID ID -5616768) 1011979.23 L2
3 M/s. P.L. Construction (BID ID -5615954) 1012586.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.49 MB
BOQ_1980534.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .