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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 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹2.4 L
EMD Value
₹23,796
Closing Date
4 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.
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Nala repairing and rcc stone work from ganga ganj ramlila ground Under Ward-50 Zone-5
2024_NNKAN_961223_1
456/A.A.5/23-24
Open Tender
Civil Works
Fixed-rate
30 days
ramlila ground
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹23,796
4 Oct 2024
30 Sept 2024
4 Oct 2024
30 Sept 2024
4 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 05-Nov-2024 01:33 PM Tender Title: Nala repairing and rcc stone work from ganga ganj ramlila ground Under Ward-50 Zone-5 Tender ID: 2024_NNKAN_961223_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Nala repairing and rcc stone work from ganga ganj ramlila ground Under Ward-50 Zone-5
Contract No: 456/A.A.5/23-24
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 GANGA ENTERPRISES(GSTN-NA)--4623029 237963.82 -4.12 228159.71 Two Lakh Twenty Eight Thousand One Hundred and Fifty Nine
2.00 GAYATRI CONSTRUCTION AND SERVICES(GSTN-NA)--4623073 237963.82 -3.50 229635.09 Two Lakh Twenty Nine Thousand Six Hundred and Thirty Five
3.00 M/S DARSHANI ENTERPRISES(GSTN-NA)--4623513 237963.82 -2.50 232014.72 Two Lakh Thirty Two Thousand Fourteen
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(228159.71)
BOQ Summary Details Tender Title: Nala repairing and rcc stone work from ganga ganj ramlila ground Under Ward-50 Zone-5 Tender ID: 2024_NNKAN_961223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES 228159.71 L1
2 GAYATRI CONSTRUCTION AND SERVICES 229635.09 L2
3 M/S DARSHANI ENTERPRISES 232014.72 L3
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