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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 F 16 GANESH SHANKAR VIDYARTHI NAGAR PANKI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SONITPUR | ASSAM | 784001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.7 L
EMD Value
₹27,185
Closing Date
5 Feb 2025, 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.
Coverd of nala work from kushwaha market to indian public school Under Ward-50 Zone-5
2025_NNKAN_998578_1
497/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-50
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹27,185
5 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 14-Feb-2025 11:57 AM Tender Title: Coverd of nala work from kushwaha market to indian public school Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_998578_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Coverd of nala work from kushwaha market to indian public school Under Ward-50 Zone-5
Contract No: 497/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 NAVYA CONSTRUCTION (GSTN-NA) BID ID -4907844 271852.52 -15.00 231074.64 Two Lakh Thirty One Thousand Seventy Four
2.00 S K CONSTRUCTION (GSTN-NA) BID ID -4895112 271852.52 -15.00 231074.64 Two Lakh Thirty One Thousand Seventy Four
3.00 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4913769 271852.52 -15.00 231074.64 Two Lakh Thirty One Thousand Seventy Four
4.00 POOJA ENTERPRISES (GSTN-NA) BID ID -4910805 271852.52 -15.00 231074.64 Two Lakh Thirty One Thousand Seventy Four
Lowest Amount Quoted BY: S K CONSTRUCTION,NAVYA CONSTRUCTION,POOJA ENTERPRISES,NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS(231074.64)
BOQ Summary Details Tender Title: Coverd of nala work from kushwaha market to indian public school Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_998578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION (BID ID -4895112) 231074.64 L1
2 NAVYA CONSTRUCTION (BID ID -4907844) 231074.64 L1
3 POOJA ENTERPRISES (BID ID -4910805) 231074.64 L1
4 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4913769) 231074.64 L1
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