Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | 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 KHUTAHAN PARSATIYA GHAZIPUR TO JANGIPUR GAON TAK LINK ROAD UTTAR PRADESH UP | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹99,400
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Supply of feul wood for alav under Zone-5.
2024_NNKAN_981442_1
187/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
45 days
Motijheel
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,400
Yes
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 13-Dec-2024 05:04 PM Tender Title: Supply of feul wood for alav under Zone-5. Tender ID: 2024_NNKAN_981442_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Supply of Feul Wood for Alav Under Zone-5.
Contract No: 187 /UDYAN/2024-25
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 India Traders (GSTN-09ALYPB1116F1Z8) BID ID -4785220 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
2.00 SAI TRADERS (GSTN-NA) BID ID -4780099 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
3.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -4777543 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
4.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4784520 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
5.00 M/s Shweta enterprises (GSTN-NA) BID ID -4784434 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
Lowest Amount Quoted BY: SHARDA ENTERPRISES,SAI TRADERS,M/s Shweta enterprises,MAA GYANVATI CONSTRUCTION COMPANY,M/s India Traders(844900.00)
BOQ Summary Details Tender Title: Supply of feul wood for alav under Zone-5. Tender ID: 2024_NNKAN_981442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENTERPRISES (BID ID -4777543) 844900.00 L1
2 SAI TRADERS (BID ID -4780099) 844900.00 L1
3 M/s Shweta enterprises (BID ID -4784434) 844900.00 L1
4 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -4784520) 844900.00 L1
5 M/s India Traders (BID ID -4785220) 844900.00 L1
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .