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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.8 L
EMD Value
₹78,248
Closing Date
15 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E.
Motijheel
Improvement of lane and Drain From h/o Ramji To h/o Ram narayan Paswan at Lachaniyapurwa Room in ward 12 under zone 2
2024_NNKAN_965290_1
429/AA-2/23-24
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹78,248
15 Oct 2024
14 Oct 2024
15 Oct 2024
14 Oct 2024
15 Oct 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 18-Oct-2024 12:22 PM Tender Title: Improvement of lane and Drain From h/o Ramji To h/o Ram narayan Paswan at Lachaniyapurwa Room in ward 12 under zone 2 Tender ID: 2024_NNKAN_965290_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of lane and Drain From h/o Ramji To h/o Ram narayan Paswan at Lachaniyapurwa Room in ward 12 under zone 2
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 BABA ANANDESWAR SUPPLIERS(GSTN-NA)--4653634 782481.72 -.85 775830.63 Seven Lakh Seventy Five Thousand Eight Hundred and Thirty
2.00 REETIKA ENTERPRISES(GSTN-NA)--4653736 782481.72 -.70 777004.35 Seven Lakh Seventy Seven Thousand Four
Lowest Amount Quoted BY: M/S BABA ANANDESWAR SUPPLIERS(775830.63)
BOQ Summary Details Tender Title: Improvement of lane and Drain From h/o Ramji To h/o Ram narayan Paswan at Lachaniyapurwa Room in ward 12 under zone 2 Tender ID: 2024_NNKAN_965290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA ANANDESWAR SUPPLIERS 775830.63 L1
2 REETIKA ENTERPRISES 777004.35 L2
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