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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
₹31.0 L
EMD Value
₹1.5 L
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
114 PHUPHUWAR SUI ME NALA NIRMAN
114 PHUPHUWAR SUI ME NALA NIRMAN
2021_UPPRD_640811_14
829/ZP/KNP/23102021
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA
₹1.5 L
Yes
C
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 02:58 PM Tender Title: 114 PHUPHUWAR SUI ME NALA NIRMAN Tender ID: 2021_UPPRD_640811_14
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 114 FUFUVAR SUITHOK ME DUBDUKA TALAB 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) 2766260.00 0.00 2766260.00 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Sixty
2.00 M/S SAKHI CONSTRUCTION AND SUPPLIERS(GSTN-09GTEPS0049J1ZA) 2766260.00 -.70 2746896.18 Twenty Seven Lakh Fourty Six Thousand Eight Hundred and Ninty Six
3.00 M/S MAA KRIPA ENTERPRISES(GSTN-NA) 2766260.00 1.00 2793922.60 Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SAKHI CONSTRUCTION AND SUPPLIERS(2746896.18)
BOQ Summary Details Tender Title: 114 PHUPHUWAR SUI ME NALA NIRMAN Tender ID: 2021_UPPRD_640811_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKHI CONSTRUCTION AND SUPPLIERS 2746896.18 L1
2 GEET CONSTRUCTIONS AND SUPPLIERS 2766260.00 L2
3 M/S MAA KRIPA ENTERPRISES 2793922.60 L3
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