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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECH BID NOT APPROVED BY DULY COMMITTEE |
| 5 | Rejected-Technical | Rejected-Technical TECH BID NOT APPROVED BY DULY COMMITTEE |
Tender Value
₹10.2 L
EMD Value
₹51,150
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
123 ARAUL ME NALA
2021_UPPRD_640928_3
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
₹51,150
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 03:19 PM Tender Title: 123 ARAUL ME NALA Tender ID: 2021_UPPRD_640928_3
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 123 ARAUL SE NALE 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 GEET CONSTRUCTIONS AND SUPPLIERS(GSTN-09DQJPR3921P1Z0) 913320.00 0.00 913320.00 Nine Lakh Thirteen Thousand Three Hundred and Twenty
2.00 VENKATESH ENTERPRISES(GSTN-NA) 913320.00 -.05 912863.34 Nine Lakh Tweleve Thousand Eight Hundred and Sixty Three
3.00 SHAILI ENTERPRISES(GSTN-NA) 913320.00 -.01 913274.33 Nine Lakh Thirteen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: VENKATESH ENTERPRISES(912863.34)
BOQ Summary Details Tender Title: 123 ARAUL ME NALA Tender ID: 2021_UPPRD_640928_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENKATESH ENTERPRISES 912863.34 L1
2 SHAILI ENTERPRISES 913274.33 L2
3 GEET CONSTRUCTIONS AND SUPPLIERS 913320.00 L3
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