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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 113 26A SWAROOP NAGAR KANPUR 208002 UP | KANPUR | KANPUR | UP | 208002 | 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 |
Tender Value
₹9.9 L
EMD Value
₹98,733
Closing Date
24 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.
Different site Patch repairing work from sabji mandi chauraha to barra byepass petrol pump Under Ward-09 Zone-5
2024_NNKAN_955551_1
175/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-09
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹98,733
24 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 25-Sep-2024 02:11 PM Tender Title: Different site Patch repairing work from sabji mandi chauraha to barra byepass petrol pump Under Ward-09 Zone-5 Tender ID: 2024_NNKAN_955551_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Different site Patch repairing work from sabji mandi chauraha to barra byepass petrol pump Under Ward-09 Zone-5
Contract No: 175/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 DELTA ERECTORS PVT LTD (GSTN-09AAACD8029R1Z1) BID ID -4587114 987329.96 -.10 986342.63 Nine Lakh Eighty Six Thousand Three Hundred and Fourty Two
2.00 DLG ENTERPRISES PVT LTD (GSTN-09AACCD0514F1Z6) BID ID -4587667 987329.96 -.05 986836.30 Nine Lakh Eighty Six Thousand Eight Hundred and Thirty Six
3.00 KAILA DEVI CONSTRUCTIONS(GSTN-NA)--4585202 987329.96 -.21 985256.57 Nine Lakh Eighty Five Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: KAILA DEVI CONSTRUCTIONS(985256.57)
BOQ Summary Details Tender Title: Different site Patch repairing work from sabji mandi chauraha to barra byepass petrol pump Under Ward-09 Zone-5 Tender ID: 2024_NNKAN_955551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILA DEVI CONSTRUCTIONS 985256.57 L1
2 DELTA ERECTORS PVT LTD 986342.63 L2
3 DLG ENTERPRISES PVT LTD 986836.30 L3
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