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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹47,150
Closing Date
23 Nov 2021, 2:00 pmClosed
AMA KANPUR NAGAR
ZILA PANCHAYAT KANPUR NAGAR
198 GAURI LAKHA ME NALA
2021_UPPRD_641696_18
829/ZP/KNP/23/10/2021
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AMA
₹47,150
Yes
ZILA PANCHAYAT KANPUR NAGAR
2 Dec 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 02-Dec-2021 12:26 PM Tender Title: 198 GAURI LAKHA ME NALA Tender ID: 2021_UPPRD_641696_18
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Kanpur Nagar
Name of Work: 198 GAURI LAKKHA ME NALA
Contract No: 879/nivida-z.p./2021-22 Date: 23/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 841790.00 -.10 840948.21 Eight Lakh Fourty Thousand Nine Hundred and Fourty Eight
2.00 M/S BANKE BIHARI(GSTN-NA) 841790.00 -.50 837581.05 Eight Lakh Thirty Seven Thousand Five Hundred and Eighty One
3.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 841790.00 3.00 867043.70 Eight Lakh Sixty Seven Thousand Fourty Three
Lowest Amount Quoted BY: M/S BANKE BIHARI(837581.05)
BOQ Summary Details Tender Title: 198 GAURI LAKHA ME NALA Tender ID: 2021_UPPRD_641696_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI 837581.05 L1
2 M/S HANUMANT ENTERPRISES 840948.21 L2
3 M/S RAJ KISHORE PANDEY 867043.70 L3
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