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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹72,150
Closing Date
15 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT KANPUR NAGAR
28 GRAM DURJANPUR ME DAMAR ROAD SE NALA KI PULIA TAK CC KARYA
2025_UPPRD_1025528_29
1858A/KANPURNAGAR/21/03/2025
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,190
AMA
₹72,150
17 May 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 17-May-2025 03:33 PM Tender Title: 28 GRAM DURJANPUR ME DAMAR ROAD SE NALA KI PULIA TAK CC KARYA Tender ID: 2025_UPPRD_1025528_29
Tender Inviting Authority: APER MUKHYA ADHIKARI KANPUR NAGAR
Name of Work: 28 ग्राम दुर्जनपुर में डामर रोड से नाला पुलिया तक सी0सी0 सड़क का निर्माण कार्य
Contract No: E-NIVIDA/ZP/KANPUR NAGAR/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABHISHEK ENTERPRISES (GSTN-09FBVPS2007C1ZG) BID ID -5118086 1223270.600 0.120 1224738.530 Tweleve Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
2.00 M/S JAI MAA KALI ENTERPRISES (GSTN-NA) BID ID -5118314 1223270.600 0.110 1224616.200 Tweleve Lakh Twenty Four Thousand Six Hundred and Sixteen
3.00 M/S RAJENDRA BAHADUR SINGH (GSTN-NA) BID ID -5116756 1223270.600 -0.040 1222781.290 Tweleve Lakh Twenty Two Thousand Seven Hundred and Eighty One
4.00 PAKHI ASSOCIATE (GSTN-NA) BID ID -5117873 1223270.600 -0.010 1223148.270 Tweleve Lakh Twenty Three Thousand One Hundred and Fourty Eight
5.00 Aviral Infratech (GSTN-NA) BID ID -5118875 1223270.600 -0.210 1220701.730 Tweleve Lakh Twenty Thousand Seven Hundred and One
6.00 M/S MAA SHAKTI ENTERPRISES (GSTN-NA) BID ID -5117850 1223270.600 -0.060 1222536.640 Tweleve Lakh Twenty Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Aviral Infratech(1220701.730)
BOQ Summary Details Tender Title: 28 GRAM DURJANPUR ME DAMAR ROAD SE NALA KI PULIA TAK CC KARYA Tender ID: 2025_UPPRD_1025528_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviral Infratech (BID ID -5118875) 1220701.730 L1
2 M/S MAA SHAKTI ENTERPRISES (BID ID -5117850) 1222536.640 L2
3 M/S RAJENDRA BAHADUR SINGH (BID ID -5116756) 1222781.290 L3
4 PAKHI ASSOCIATE (BID ID -5117873) 1223148.270 L4
5 M/S JAI MAA KALI ENTERPRISES (BID ID -5118314) 1224616.200 L5
6 M/S ABHISHEK ENTERPRISES (BID ID -5118086) 1224738.530 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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