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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.5 L
EMD Value
₹90,000
Closing Date
11 Mar 2024, 3:00 pmClosed
CHIEF ENGINEER KDA
MOTIJHEEL KDA KANPUR
PLANTATION WORK WITH THREE YEAR MAINTENANCE IN GREEN BELT OF APPROACH ROAD OF NEW ARRA BINGAWA SCHEME OF KDA KANPUR
2024_UPKDA_904906_1
66/UDYAN/KDA/22-23
Open Tender
Civil Works
Percentage
1125 days
KDA KANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
FC
₹90,000
19 Jun 2024
25 Feb 2024
11 Mar 2024
25 Feb 2024
11 Mar 2024
25 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: AJAY PANWAR Created Date/Time: 19-Jun-2024 04:40 PM Tender Title: PLANTATION WORK WITH THREE YEAR MAINTENANCE IN GREEN BELT OF APPROACH ROAD OF NEW ARRA BINGAWA SCHEME OF KDA KANPUR Tender ID: 2024_UPKDA_904906_1
Tender Inviting Authority: KANPUR DEVELOPMENT AUTHORITY
Name of Work: Plantation work with Three Year Maintenance in Green Belt of Approach Road of New Arra Bingawan Scheme of KDA, Kanpur.
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 YOGENDRA ASSOCIATES (GSTN-09BPDPS5608K1ZF) BID ID -4291743 4446959.600 -24.100 3375242.340 Thirty Three Lakh Seventy Five Thousand Two Hundred and Fourty Two
2.00 M/s Krishna and Company(GSTN-NA)--4296385 4446959.600 -30.230 3102643.710 Thirty One Lakh Two Thousand Six Hundred and Fourty Three
3.00 M/s Kamal contractor(GSTN-NA)--4295213 4446959.600 -20.300 3544226.800 Thirty Five Lakh Fourty Four Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Krishna and Company(3102643.710)
BOQ Summary Details Tender Title: PLANTATION WORK WITH THREE YEAR MAINTENANCE IN GREEN BELT OF APPROACH ROAD OF NEW ARRA BINGAWA SCHEME OF KDA KANPUR Tender ID: 2024_UPKDA_904906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna and Company 3102643.710 L1
2 M/S YOGENDRA ASSOCIATES 3375242.340 L2
3 M/s Kamal contractor 3544226.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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