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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
₹5.6 L
EMD Value
₹28,050
Closing Date
18 Oct 2025, 11:00 amClosed
AMA
ZILA PANCHYAT KANPUR NAGAR
CC ROAD
2025_UPPRD_1081412_4
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
₹590
AMA
₹28,050
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 07:03 PM Tender Title: 24 KUDNI ME HANUMAN MANDIR TALAB SE ANJANA MATA MANDIR TAK CC KARYA Tender ID: 2025_UPPRD_1081412_4
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:24 भीतरगांव के कुढनी के हनुमान मन्दिर तालाब से अंजना माता मन्दिर तक सी0सी0 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 SHAILI ENTERPRISES (GSTN-NA) BID ID -5616323 475755.64 0.00 475755.64 Four Lakh Seventy Five Thousand Seven Hundred and Fifty Five
2.00 VENKATESH ENTERPRISES (GSTN-NA) BID ID -5616506 475755.64 -.45 473614.74 Four Lakh Seventy Three Thousand Six Hundred and Fourteen
3.00 KSHMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5616634 475755.64 -.01 475731.86 Four Lakh Seventy Five Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: VENKATESH ENTERPRISES(473614.74)
BOQ Summary Details Tender Title: 24 KUDNI ME HANUMAN MANDIR TALAB SE ANJANA MATA MANDIR TAK CC KARYA Tender ID: 2025_UPPRD_1081412_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENKATESH ENTERPRISES (BID ID -5616506) 473614.74 L1
2 KSHMA CONSTRUCTION COMPANY (BID ID -5616634) 475731.86 L2
3 SHAILI ENTERPRISES (BID ID -5616323) 475755.64 L3
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1979612.xls
BOQ • 0.40 MB
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