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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹1.1 L
Closing Date
9 Jun 2023, 2:00 pmClosed
P.O. DUDA KANPUR
DUDA KANPUR NAGAR
AS PER NIT WORK NO.6
2023_SUDA_806017_6
426/CONST./DUDA/2023-24
Open Tender
Civil Works
Percentage
90 days
KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
P.O. DUDA KANPUR
₹1.1 L
11 Jul 2023
26 May 2023
9 Jun 2023
26 May 2023
9 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY SINGH Created Date/Time: 11-Jul-2023 03:34 PM Tender Title: AS PER NIT WORK NO.6 Tender ID: 2023_SUDA_806017_6
Tender Inviting Authority: DUDA KANPUR
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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 K.N. BUILDERS(GSTN-09AMHPP2439F1ZX) 1290385.10 -.26 1287030.10 Tweleve Lakh Eighty Seven Thousand Thirty
2.00 M/S MANISH ENTERPRISES(GSTN-09AGUPP2308N1ZO) 1290385.10 1.18 1305611.64 Thirteen Lakh Five Thousand Six Hundred and Eleven
3.00 M/s Bhagyawati Sales(GSTN-NA) 1290385.10 .07 1291288.37 Tweleve Lakh Ninty One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S K.N. BUILDERS(1287030.10)
BOQ Summary Details Tender Title: AS PER NIT WORK NO.6 Tender ID: 2023_SUDA_806017_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.N. BUILDERS 1287030.10 L1
2 M/s Bhagyawati Sales 1291288.37 L2
3 M/S MANISH ENTERPRISES 1305611.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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