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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 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹62,150
Closing Date
21 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari
ZILA PANCHAYAT KANPUR NAGAR
55 KAKWAN ME FATTEPUR KASHIPURWA DAMAR ROAD SE NALA KI PULIA TAK KHADANJA KARYA
2024_UPPRD_965494_15
e-tender/oct/kan/24-25
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹62,150
13 Nov 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDRA KUMAR Created Date/Time: 13-Nov-2024 03:49 PM Tender Title: 55 KAKWAN ME FATTEPUR KASHIPURWA DAMAR ROAD SE NALA KI PULIA TAK KHADANJA KARYA Tender ID: 2024_UPPRD_965494_15
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:55 फत्तेपुर काशीपुरवा डामर रोड से नाला की पुलिया तक खड़ंजा कार्य
Contract No: E-Nivida/KNP/2024-25
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 AJAY KUMAR KATIYAR (GSTN-NA) BID ID -4668163 1053090.60 1.02 1063832.12 Ten Lakh Sixty Three Thousand Eight Hundred and Thirty Two
2.00 M/S BANKE BIHARI (GSTN-NA) BID ID -4668231 1053090.60 -.03 1052827.33 Ten Lakh Fifty Two Thousand Eight Hundred and Twenty Seven
3.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -4669797 1053090.60 2.00 1074152.41 Ten Lakh Seventy Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S BANKE BIHARI(1052827.33)
BOQ Summary Details Tender Title: 55 KAKWAN ME FATTEPUR KASHIPURWA DAMAR ROAD SE NALA KI PULIA TAK KHADANJA KARYA Tender ID: 2024_UPPRD_965494_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI (BID ID -4668231) 1052827.33 L1
2 M/S AJAY KUMAR KATIYAR (BID ID -4668163) 1063832.12 L2
3 SHIV SHAKTI ENTERPRISES (BID ID -4669797) 1074152.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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