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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 HOUSE NO 11 81 KRISHNA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.4 L
EMD Value
₹93,813
Closing Date
9 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
Repairing and Renovation work of zonal Officer Room At Zonal office under zone-02
2024_NNKAN_963569_1
32/AA-2/24-25
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
₹93,813
9 Oct 2024
7 Oct 2024
9 Oct 2024
7 Oct 2024
9 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 04-Nov-2024 06:39 PM Tender Title: Repairing and Renovation work of zonal Officer Room At Zonal office under zone-02 Tender ID: 2024_NNKAN_963569_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Repairing and Renovation work of zonal Officer Room At Zonal office under zone-02
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 P.K. ENTERPRISE (GSTN-09AHGPJ4538F1ZB) BID ID -4640374 938125.34 -.10 937187.21 Nine Lakh Thirty Seven Thousand One Hundred and Eighty Seven
2.00 M/s Ultra Construction and Suppliers(GSTN-NA)--4638204 938125.34 -1.01 928650.27 Nine Lakh Twenty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/s Ultra Construction and Suppliers(928650.27)
BOQ Summary Details Tender Title: Repairing and Renovation work of zonal Officer Room At Zonal office under zone-02 Tender ID: 2024_NNKAN_963569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ultra Construction and Suppliers 928650.27 L1
2 M/S P.K. ENTERPRISE 937187.21 L2
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