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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹24,800
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
206 BIRITIYAAN ME PREMI PRAJAPATI KE GHAR SE NALA
2021_UPPRD_641738_6
879/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
₹295
Yes
AMA
₹24,800
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 12:20 PM Tender Title: 206 BIRITIYAAN ME PREMI PRAJAPATI KE GHAR SE NALA Tender ID: 2021_UPPRD_641738_6
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 206 VIRAYTIYAN ME 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 ARVIND KUMAR(GSTN-09ADMPY3510C1ZI) 442440.00 3.00 455713.20 Four Lakh Fifty Five Thousand Seven Hundred and Thirteen
2.00 M/S PUNAM DEVI(GSTN-NA) 442440.00 -.00 442435.58 Four Lakh Fourty Two Thousand Four Hundred and Thirty Five
3.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 442440.00 2.00 451288.80 Four Lakh Fifty One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PUNAM DEVI(442435.58)
BOQ Summary Details Tender Title: 206 BIRITIYAAN ME PREMI PRAJAPATI KE GHAR SE NALA Tender ID: 2021_UPPRD_641738_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUNAM DEVI 442435.58 L1
2 M/S RAJ KISHORE PANDEY 451288.80 L2
3 M/s ARVIND KUMAR 455713.20 L3
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