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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 |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
30 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Kanpur Development Authority handover scheme Improvement of parking repairing and divider and color varnishing work from new transport nagar fase-1 Under Zone-5
2024_NNKAN_954873_1
52/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
transport nagar fase-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹1.6 L
30 Sept 2024
11 Sept 2024
30 Sept 2024
11 Sept 2024
30 Sept 2024
11 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 01-Oct-2024 04:01 PM Tender Title: Kanpur Development Authority handover scheme Improvement of parking repairing and divider and color varnishing work from new transport nagar fase-1 Under Zone-5 Tender ID: 2024_NNKAN_954873_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Kanpur Development Authority handover scheme Improvement of parking repairing and divider and color varnishing work from new transport nagar fase-1 Under Zone-5
Contract No: 52/A.A.5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA CONSTRUCTION COMPANY (GSTN-09AWFPS4886F1ZX) BID ID -4591236 1591708.79 -32.08 1081088.61 Ten Lakh Eighty One Thousand Eighty Eight
2.00 M/s aditya mishra (GSTN-09AORPM3497E1ZC) BID ID -4608031 1591708.79 -17.00 1321118.30 Thirteen Lakh Twenty One Thousand One Hundred and Eighteen
3.00 BALAJI BUILDERS (GSTN-09AAOFB4461G1ZA) BID ID -4608723 1591708.79 -25.70 1182639.63 Eleven Lakh Eighty Two Thousand Six Hundred and Thirty Nine
4.00 SRS COMPANY(GSTN-NA)--4593938 1591708.79 -36.00 1018693.63 Ten Lakh Eighteen Thousand Six Hundred and Ninty Three
5.00 M/S VARTIKA CONSTRUCTION COMPANY(GSTN-NA)--4591135 1591708.79 -29.10 1128521.53 Eleven Lakh Twenty Eight Thousand Five Hundred and Twenty One
6.00 MAYANK ENTERPRISES(GSTN-NA)--4592149 1591708.79 -33.30 1061669.76 Ten Lakh Sixty One Thousand Six Hundred and Sixty Nine
7.00 NAVYA CONSTRUCTION(GSTN-NA)--4590157 1591708.79 -37.50 994817.99 Nine Lakh Ninty Four Thousand Eight Hundred and Seventeen
8.00 KHATU SHYAM MAHARAJ ENTERPRISES(GSTN-NA)--4585874 1591708.79 -35.34 1029198.90 Ten Lakh Twenty Nine Thousand One Hundred and Ninty Eight
9.00 M/s R K Dwivedi enterprises(GSTN-NA)--4593533 1591708.79 -32.70 1071220.02 Ten Lakh Seventy One Thousand Two Hundred and Twenty
10.00 MAA DURGA AND MISHRA TRADING COMPANY(GSTN-NA)--4596419 1591708.79 -37.17 1000070.63 Ten Lakh Seventy
11.00 M/s Maa Pitambra Enterprises(GSTN-NA)--4593297 1591708.79 -29.01 1129954.07 Eleven Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
12.00 RAJVEER ENTERPRISES(GSTN-NA)--4594370 1591708.79 -34.43 1043683.45 Ten Lakh Fourty Three Thousand Six Hundred and Eighty Three
13.00 KAMADGIRI ENTERPRISES(GSTN-NA)--4593488 1591708.79 -23.25 1221636.50 Tweleve Lakh Twenty One Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: NAVYA CONSTRUCTION(994817.99)
BOQ Summary Details Tender Title: Kanpur Development Authority handover scheme Improvement of parking repairing and divider and color varnishing work from new transport nagar fase-1 Under Zone-5 Tender ID: 2024_NNKAN_954873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYA CONSTRUCTION 994817.99 L1
2 MAA DURGA AND MISHRA TRADING COMPANY 1000070.63 L2
3 SRS COMPANY 1018693.63 L3
4 KHATU SHYAM MAHARAJ ENTERPRISES 1029198.90 L4
5 RAJVEER ENTERPRISES 1043683.45 L5
6 MAYANK ENTERPRISES 1061669.76 L6
7 M/s R K Dwivedi enterprises 1071220.02 L7
8 CHANDRA CONSTRUCTION COMPANY 1081088.61 L8
9 M/S VARTIKA CONSTRUCTION COMPANY 1128521.53 L9
10 M/s Maa Pitambra Enterprises 1129954.07 L10
11 BALAJI BUILDERS 1182639.63 L11
12 KAMADGIRI ENTERPRISES 1221636.50 L12
13 M/s aditya mishra 1321118.30 L13
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