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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
Refer Docs
EMD Value
₹77,726
Closing Date
6 Jan 2022, 4:00 pmClosed
C.E. CIVIL
CE OFFICE KNN
Water proofing work on Roof top of sadan Nagar Nigam Administrave Building in Motijheel.
2022_NNKAN_670901_2
31_AA_Project_21_22
Open Tender
Civil Works
Fixed-rate
90 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹77,726
Yes
6 Jan 2022
6 Jan 2022
6 Jan 2022
6 Jan 2022
6 Jan 2022
6 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: BALENDRA PRATAP SINGH Created Date/Time: 06-Jan-2022 06:05 PM Tender Title: Water proofing work on Roof top of sadan Nagar Nigam Administrave Building in Motijheel. Tender ID: 2022_NNKAN_670901_2
Tender Inviting Authority:
Name of Work: Water proofing work on Roof top of sadan Nagar Nigam Administrave Building in Motijheel.
Contract No: 31_AA_Project_21_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Avi Enterprises(GSTN-09AGSPT8600M1ZH) 777254.690 -3.000 753988.459 Seven Lakh Fifty Three Thousand Nine Hundred and Eighty Eight
2.00 PVR PROJECTS(GSTN-NA) 777254.690 -5.100 737664.998 Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Four
3.00 VIKASH MISSION SAMITI(GSTN-NA) 777254.690 1.000 785080.767 Seven Lakh Eighty Five Thousand Eighty
Lowest Amount Quoted BY: PVR PROJECTS(737664.998)
BOQ Summary Details Tender Title: Water proofing work on Roof top of sadan Nagar Nigam Administrave Building in Motijheel. Tender ID: 2022_NNKAN_670901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 737664.998 L1
2 M/s Avi Enterprises 753988.459 L2
3 VIKASH MISSION SAMITI 785080.767 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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