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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.3 L
EMD Value
₹2.1 L
Closing Date
16 Jan 2025, 5:00 pmClosed
General Manager
General Manager UPSIDA Complex A-1/4 Lakhanpur Kanpur
Other Infrastructure Comonents/Public Toilet/Urinals-02 Nos. at I.A. Naini Prayagraj
2025_SIDC_990973_1
CD_9_129_Dt.05.09.2024
Open Tender
Civil Works
Percentage
90 days
Naini Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,179
UPSIDA
₹2.1 L
22 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Deepak Sonkar Created Date/Time: 22-Jan-2025 05:38 PM Tender Title: Other Infrastructure Comonents/Public Toilet/Urinals-02 Nos. at I.A. Naini Prayagraj Tender ID: 2025_SIDC_990973_1
Tender Inviting Authority: Office of General Manager (Engg.) UPSIDA, Kanpur.
Name of Work: Other infrastructure Components/ Public Toilet/urinals-02 Nos at Industrial Area Naini Prayagraj.
Contract No: CD-9 (129) Dt. 05.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDRA BAHADUR (GSTN-09AGKPB5737B1ZM) BID ID -4852341 8825900.690 -0.010 8825018.100 Eighty Eight Lakh Twenty Five Thousand Eighteen
2.00 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -4858810 8825900.690 -1.580 8686451.460 Eighty Six Lakh Eighty Six Thousand Four Hundred and Fifty One
3.00 M/S AKANKSHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4859600 8825900.690 -2.880 8571714.750 Eighty Five Lakh Seventy One Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S AKANKSHA CONTRACTOR AND SUPPLIERS(8571714.750)
BOQ Summary Details Tender Title: Other Infrastructure Comonents/Public Toilet/Urinals-02 Nos. at I.A. Naini Prayagraj Tender ID: 2025_SIDC_990973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKANKSHA CONTRACTOR AND SUPPLIERS (BID ID -4859600) 8571714.750 L1
2 KUMAR TRADERS (BID ID -4858810) 8686451.460 L2
3 INDRA BAHADUR (BID ID -4852341) 8825018.100 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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