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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 180 A VIKAS NAGAR KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.5 L
EMD Value
₹4.9 L
Closing Date
17 Oct 2020, 3:00 pmClosed
Chief Engineer
Motijheel , Kanpur
Improvement of road work at dadanagar from F.No.A-81B to 127B Via 147B Under Ward-02,Zone-5
2020_NNKAN_518551_1
132/A.A.5/20-21
Open Tender
Civil Works
Fixed-rate
120 days
Ward-02
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,051
Chief Finance and Account Officer,Nagar Nigam
₹4.9 L
Yes
27 Nov 2020
7 Oct 2020
19 Oct 2020
7 Oct 2020
17 Oct 2020
7 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Bhati Created Date/Time: 27-Nov-2020 05:25 PM Tender Title: Improvement of road work at dadanagar from F.No.A-81B to 127B Via 147B Under Ward-02,Zone-5 Tender ID: 2020_NNKAN_518551_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road work at dadanagar from F.No.A-81B to 127B Via 147B Under Ward-02,Zone-5
Contract No: 132/A.A.5/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 indian infrabuilt pvt ltd(GSTN-NA) 5855000.52 -2.10 5732045.51 Fifty Seven Lakh Thirty Two Thousand Fourty Five
2.00 M/S SAI BUILDERS(GSTN-NA) 5855000.52 -9.53 5297018.97 Fifty Two Lakh Ninty Seven Thousand Eighteen
3.00 ARPITA ASSOCIATES(GSTN-NA) 5855000.52 -6.60 5468570.49 Fifty Four Lakh Sixty Eight Thousand Five Hundred and Seventy
4.00 M/S Divya Enterprises(GSTN-NA) 5855000.52 -3.00 5679350.50 Fifty Six Lakh Seventy Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S SAI BUILDERS(5297018.97)
BOQ Summary Details Tender Title: Improvement of road work at dadanagar from F.No.A-81B to 127B Via 147B Under Ward-02,Zone-5 Tender ID: 2020_NNKAN_518551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI BUILDERS 5297018.97 L1
2 ARPITA ASSOCIATES 5468570.49 L2
3 M/S Divya Enterprises 5679350.50 L3
4 indian infrabuilt pvt ltd 5732045.51 L4
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