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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
₹25.9 L
EMD Value
₹1.3 L
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
124 MANDHANA PACHOR MARG PER NALA
2021_UPPRD_640928_4
829/ZP/KNP/23/10/2021
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA
₹1.3 L
Yes
ZILA PANCHAYAT KANPUR NAGAR
2 Dec 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 02-Dec-2021 03:21 PM Tender Title: 124 MANDHANA PACHOR MARG PER NALA Tender ID: 2021_UPPRD_640928_4
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 124 MANDHANA PACHOR MARG PR PULIYA TAK NALA
Contract No: 879/nivida-z.p./2021-22 Date: 23/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 2315031.00 -.10 2312715.97 Twenty Three Lakh Tweleve Thousand Seven Hundred and Fifteen
2.00 JAY MAA KALI ENTERPRISES(GSTN-09CNZPK8405R1ZP) 2315031.00 -.10 2312715.97 Twenty Three Lakh Tweleve Thousand Seven Hundred and Fifteen
3.00 M/S BANKE BIHARI(GSTN-NA) 2315031.00 -.50 2303455.85 Twenty Three Lakh Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S BANKE BIHARI(2303455.85)
BOQ Summary Details Tender Title: 124 MANDHANA PACHOR MARG PER NALA Tender ID: 2021_UPPRD_640928_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 2303455.85 L1
2 M/S HANUMANT ENTERPRISES 2312715.97 L2
3 JAY MAA KALI ENTERPRISES 2312715.97 L2
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