Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.6 L
EMD Value
₹15,950
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.
Supply of man power sampwell chaimber cleaning work from juhi dhal khalwa bridge Under Zone-5
2024_NNKAN_961092_1
92/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
khalwa bridge
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹15,950
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: 07-Oct-2024 06:01 PM Tender Title: Supply of man power sampwell chaimber cleaning work from juhi dhal khalwa bridge Under Zone-5 Tender ID: 2024_NNKAN_961092_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Supply of man power sampwell chaimber cleaning work from juhi dhal khalwa bridge Under Zone-5
Contract No: 92/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 MEENU ENTERPRISES(GSTN-NA)--4621974 159495.00 -2.00 156305.10 One Lakh Fifty Six Thousand Three Hundred and Five
2.00 M B Enterprises(GSTN-NA)--4622044 159495.00 -1.10 157740.56 One Lakh Fifty Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: MEENU ENTERPRISES(156305.10)
BOQ Summary Details Tender Title: Supply of man power sampwell chaimber cleaning work from juhi dhal khalwa bridge Under Zone-5 Tender ID: 2024_NNKAN_961092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENU ENTERPRISES 156305.10 L1
2 M B Enterprises 157740.56 L2
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .