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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
₹6.8 L
EMD Value
₹33,850
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
200 GAJNA CHITAMAU MILAN KENDRA SE NALA
2021_UPPRD_641696_20
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
₹590
Yes
AMA
₹33,850
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 12:19 PM Tender Title: 200 GAJNA CHITAMAU MILAN KENDRA SE NALA Tender ID: 2021_UPPRD_641696_20
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 200 GAJANA CHHITAMAU 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) 604190.00 4.00 628357.60 Six Lakh Twenty Eight Thousand Three Hundred and Fifty Seven
2.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 604190.00 1.00 610231.90 Six Lakh Ten Thousand Two Hundred and Thirty One
3.00 M/S PUNAM DEVI(GSTN-NA) 604190.00 -.00 604183.96 Six Lakh Four Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S PUNAM DEVI(604183.96)
BOQ Summary Details Tender Title: 200 GAJNA CHITAMAU MILAN KENDRA SE NALA Tender ID: 2021_UPPRD_641696_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUNAM DEVI 604183.96 L1
2 M/S RAJ KISHORE PANDEY 610231.90 L2
3 M/s ARVIND KUMAR 628357.60 L3
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