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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
15 Jun 2023, 12:00 pmClosed
AMA
ZILA PANCHAYAT KANPUR NAGAR
119 MARKHARA DAMAR ROAD SE PANI KI TANKI TAK CC
2023_UPPRD_810036_13
E-nivida/knp/nirman/23-24
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹89,000
24 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SHALINI SINGH Created Date/Time: 24-Jun-2023 05:43 PM Tender Title: 119 MARKHARA DAMAR ROAD SE PANI KI TANKI TAK CC Tender ID: 2023_UPPRD_810036_13
Tender Inviting Authority: AMA Zila Panchayat, Kanpur Nagar
Name of Work: 119 मरखरा डामर रोड से पानी की टंकी तक सीसी कार्य
Contract No: E-NIVIDA/KNP/2023-24
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 RAJ NARAYAN SINGH(GSTN-09DNLPS9813Q1ZQ) 754231.55 0.00 754231.55 Seven Lakh Fifty Four Thousand Two Hundred and Thirty One
2.00 JAY MAA KALI ENTERPRISES(GSTN-09CNZPK8405R1ZP) 754231.55 -.10 753477.32 Seven Lakh Fifty Three Thousand Four Hundred and Seventy Seven
3.00 M/S BANKE BIHARI(GSTN-NA) 754231.55 1.00 761773.87 Seven Lakh Sixty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: JAY MAA KALI ENTERPRISES(753477.32)
BOQ Summary Details Tender Title: 119 MARKHARA DAMAR ROAD SE PANI KI TANKI TAK CC Tender ID: 2023_UPPRD_810036_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KALI ENTERPRISES 753477.32 L1
2 M/S RAJ NARAYAN SINGH 754231.55 L2
3 M/S BANKE BIHARI 761773.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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