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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 |
Tender Value
₹9.8 L
EMD Value
₹97,852
Closing Date
12 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.
Improvement of side patri work from pooja plastic store 87/6 hiraganj gandhi nagar to kuda ghar Under Ward-06 Zone-5
2024_NNKAN_954342_1
212/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-06
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹97,852
12 Sept 2024
9 Sept 2024
12 Sept 2024
9 Sept 2024
12 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 13-Sep-2024 02:46 PM Tender Title: Improvement of side patri work from pooja plastic store 87/6 hiraganj gandhi nagar to kuda ghar Under Ward-06 Zone-5 Tender ID: 2024_NNKAN_954342_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of side patri work from pooja plastic store 87/6 hiraganj gandhi nagar to kuda ghar Under Ward-06 Zone-5
Contract No: 212/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 M/s baba Gokaran nath builders(GSTN-NA)--4563998 978520.48 -9.99 880766.28 Eight Lakh Eighty Thousand Seven Hundred and Sixty Six
2.00 M/s Alka rani chubey(GSTN-NA)--4564426 978520.48 -13.39 847496.59 Eight Lakh Fourty Seven Thousand Four Hundred and Ninty Six
3.00 KAMADGIRI ENTERPRISES(GSTN-NA)--4563893 978520.48 -12.55 855716.16 Eight Lakh Fifty Five Thousand Seven Hundred and Sixteen
4.00 M/s Akshat Enterprises(GSTN-NA)--4563840 978520.48 -8.22 898086.10 Eight Lakh Ninty Eight Thousand Eighty Six
Lowest Amount Quoted BY: M/s Alka rani chubey(847496.59)
BOQ Summary Details Tender Title: Improvement of side patri work from pooja plastic store 87/6 hiraganj gandhi nagar to kuda ghar Under Ward-06 Zone-5 Tender ID: 2024_NNKAN_954342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Alka rani chubey 847496.59 L1
2 KAMADGIRI ENTERPRISES 855716.16 L2
3 M/s baba Gokaran nath builders 880766.28 L3
4 M/s Akshat Enterprises 898086.10 L4
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