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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.8 L
EMD Value
₹48,900
Closing Date
6 Jan 2022, 5:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
16 VIKAS KHAND PATARA KE GRAM GHATWA ME NALA
2021_UPPRD_668701_15
e-tender/knp/2021-22
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹48,900
ZILA PANCHAYAT KANPUR NAGAR
18 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: SHALINI SINGH Created Date/Time: 18-Apr-2022 12:26 PM Tender Title: 16 VIKAS KHAND PATARA KE GRAM GHATWA ME NALA Tender ID: 2021_UPPRD_668701_15
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, KANPUR NAGAR
Name of Work:16 VIKAS KHAND PATARA KE GRAM GHATWA SE NALA
Contract No: E-Nivida/KANPUR NAGAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILI ENTERPRISES(GSTN-NA) 873295.00 -.05 872858.35 Eight Lakh Seventy Two Thousand Eight Hundred and Fifty Eight
2.00 SHREE BALAJI CONSTRUCTION(GSTN-NA) 873295.00 1.00 882027.95 Eight Lakh Eighty Two Thousand Twenty Seven
3.00 VENKATESH ENTERPRISES(GSTN-NA) 873295.00 .01 873382.33 Eight Lakh Seventy Three Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SHAILI ENTERPRISES(872858.35)
BOQ Summary Details Tender Title: 16 VIKAS KHAND PATARA KE GRAM GHATWA ME NALA Tender ID: 2021_UPPRD_668701_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILI ENTERPRISES 872858.35 L1
2 VENKATESH ENTERPRISES 873382.33 L2
3 SHREE BALAJI CONSTRUCTION 882027.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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