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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
₹4.6 L
EMD Value
₹23,150
Closing Date
18 Oct 2025, 11:00 amClosed
AMA
ZILA PANCHYAT KANPUR NAGAR
NALA karya
2025_UPPRD_1081678_12
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
₹295
AMA
₹23,150
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 03:40 PM Tender Title: 132 DALIHAR GOU ME SCHOOL KE SAMNE LIGHT KE KAMRE SE TALAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1081678_12
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:132 दहिलर गांव में स्कूल के सामने लाइट के कमरे से तालाब 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 RIDHIMA ENTERPRISES (GSTN-NA) BID ID -5617431 392606.27 0.00 392606.27 Three Lakh Ninty Two Thousand Six Hundred and Six
2.00 BABA ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5617268 392606.27 -.10 392213.66 Three Lakh Ninty Two Thousand Two Hundred and Thirteen
3.00 BADRI TRADING COMPANY (GSTN-NA) BID ID -5617223 392606.27 -.00 392598.41 Three Lakh Ninty Two Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: BABA ANANDESHWAR ENTERPRISES(392213.66)
BOQ Summary Details Tender Title: 132 DALIHAR GOU ME SCHOOL KE SAMNE LIGHT KE KAMRE SE TALAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1081678_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ANANDESHWAR ENTERPRISES (BID ID -5617268) 392213.66 L1
2 BADRI TRADING COMPANY (BID ID -5617223) 392598.41 L2
3 RIDHIMA ENTERPRISES (BID ID -5617431) 392606.27 L3
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1980648.xls
BOQ • 0.34 MB
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