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| # | 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 |
| 4 | Rejected-Technical MAHUA PLOT NO 1183 NEW SHIVLI ROAD KALYANPUR WAKIL NAGAR BARASIROHI KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Rejected-Technical pdf Attached |
| 5 | Rejected-Technical | Rejected-Technical pdf Attached |
Tender Value
₹7.3 L
EMD Value
₹36,650
Closing Date
18 Oct 2025, 11:00 amClosed
AMA
ZILA PANCHYAT KANPUR NAGAR
CC ROAD
2025_UPPRD_1081412_10
E-NIVIDA/382/28/09/2025
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHYAT KANPUR NAGAR
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹590
AMA
₹36,650
31 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDRA KUMAR Created Date/Time: 31-Oct-2025 06:39 PM Tender Title: 30 BLOCK SHIVRAJPUR ME KURMIKHEDA ME GRAM SABHA KASAMAU MARG SE JAGATPUR GRAM KE ANDER TAK CC KARYA Tender ID: 2025_UPPRD_1081412_10
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work:30 ब्लाक शिवराजपुर में कुर्मीखेडा में ग्राम सभा कासामऊ मार्ग से जगतपुर ग्राम के अन्दर तक सी0सी0 निर्माण कार्य
Contract No: E-Nivida/KNP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5613820 621236.99 -1.10 614403.38 Six Lakh Fourteen Thousand Four Hundred and Three
2.00 M/s Shri Noneshwar Enterprises (GSTN-NA) BID ID -5614869 621236.99 -.03 621050.62 Six Lakh Twenty One Thousand Fifty
3.00 M/S BANKE BIHARI (GSTN-NA) BID ID -5614255 621236.99 -.05 620926.37 Six Lakh Twenty Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(614403.38)
BOQ Summary Details Tender Title: 30 BLOCK SHIVRAJPUR ME KURMIKHEDA ME GRAM SABHA KASAMAU MARG SE JAGATPUR GRAM KE ANDER TAK CC KARYA Tender ID: 2025_UPPRD_1081412_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES (BID ID -5613820) 614403.38 L1
2 M/S BANKE BIHARI (BID ID -5614255) 620926.37 L2
3 M/s Shri Noneshwar Enterprises (BID ID -5614869) 621050.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.49 MB
BOQ_1979646.xls
BOQ • 0.40 MB
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