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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 |
Tender Value
₹3.4 L
EMD Value
₹16,900
Closing Date
9 Sept 2024, 10:00 amClosed
Apar Mukhya Adhikari
ZILA PANCHAYAT KANPUR NAGAR
47 Sihuramau Me Mela Sthal Par Chabutara
2024_UPPRD_951095_7
e-tender/aug/kan/24-25
Open Tender
Civil Works
Percentage
30 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
AMA
₹16,900
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 11-Sep-2024 03:34 PM Tender Title: 47 Sihuramau Me Mela Sthal Par Chabutara Tender ID: 2024_UPPRD_951095_7
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Kanpur Nagar
Name of Work: Chabutara Nirman
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 BANKE BIHARI(GSTN-NA)--4551807 286773.20 -.10 286486.42 Two Lakh Eighty Six Thousand Four Hundred and Eighty Six
2.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--4552226 286773.20 0.00 286773.20 Two Lakh Eighty Six Thousand Seven Hundred and Seventy Three
3.00 M/S AJAY KUMAR KATIYAR(GSTN-NA)--4552406 286773.20 1.00 289640.93 Two Lakh Eighty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S BANKE BIHARI(286486.42)
BOQ Summary Details Tender Title: 47 Sihuramau Me Mela Sthal Par Chabutara Tender ID: 2024_UPPRD_951095_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 286486.42 L1
2 SHIV SHAKTI ENTERPRISES 286773.20 L2
3 M/S AJAY KUMAR KATIYAR 289640.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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