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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
₹8.5 L
EMD Value
₹85,000
Closing Date
15 Jun 2023, 12:00 pmClosed
AMA
ZP KANPUR NAGAR
103 RAM GANGA NAHAR SE BINOR CHAUKI KE BAGAL SE CC
2023_UPPRD_810036_9
E-nivida/knp/nirman/23-24
Open Tender
Civil Works
Percentage
60 days
KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹85,000
24 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 24-Jun-2023 05:34 PM Tender Title: 103 RAM GANGA NAHAR SE BINOR CHAUKI KE BAGAL SE CC Tender ID: 2023_UPPRD_810036_9
Tender Inviting Authority: AMA Zila Panchayat, Kanpur Nagar
Name of Work: 103 राम गंगा नहर से बिनौर चौकी के बगल से हीरा सिंह के पुरवा की ओर सीसी कार्य
Contract No: E-NIVIDA/KNP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA KALI ENTERPRISES(GSTN-09CNZPK8405R1ZP) 722197.40 1.00 729419.37 Seven Lakh Twenty Nine Thousand Four Hundred and Ninteen
2.00 M/S SUNIL SINGH(GSTN-NA) 722197.40 -.15 721114.10 Seven Lakh Twenty One Thousand One Hundred and Fourteen
3.00 M/S RAM JEEVAN(GSTN-NA) 722197.40 2.98 743718.88 Seven Lakh Fourty Three Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/S SUNIL SINGH(721114.10)
BOQ Summary Details Tender Title: 103 RAM GANGA NAHAR SE BINOR CHAUKI KE BAGAL SE CC Tender ID: 2023_UPPRD_810036_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL SINGH 721114.10 L1
2 JAY MAA KALI ENTERPRISES 729419.37 L2
3 M/S RAM JEEVAN 743718.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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