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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.4 L+₹21,191.33 (1.61%)Admitted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹13.4 L+₹21,459.58 (1.63%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹79,150
Closing Date
18 Oct 2025, 11:00 amClosed
AMA
ZILA PANCHYAT KANPUR NAGAR
NALA NIRMAN KARYA
2025_UPPRD_1082043_13
E-NIVIDA/382/28/09/2025
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHYAT KANPUR NAGAR
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,180
AMA
₹79,150
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 04:42 PM Tender Title: 153 GRAM ISEPUR ME NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1082043_13
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:153 ग्राम ईशेपुर में 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 Shri Noneshwar Enterprises (GSTN-NA) BID ID -5614966 1341223.90 -.01 1341089.78 Thirteen Lakh Fourty One Thousand Eighty Nine
2.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5614049 1341223.90 -.03 1340821.53 Thirteen Lakh Fourty Thousand Eight Hundred and Twenty One
3.00 M/S BANKE BIHARI (GSTN-NA) BID ID -5614116 1341223.90 -1.61 1319630.20 Thirteen Lakh Ninteen Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S BANKE BIHARI(1319630.20)
BOQ Summary Details Tender Title: 153 GRAM ISEPUR ME NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1082043_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI (BID ID -5614116) 1319630.20 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -5614049) 1340821.53 L2
3 M/s Shri Noneshwar Enterprises (BID ID -5614966) 1341089.78 L3
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