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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 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 804 2 P BLOCK KAKADEV KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 12 30 126 A CHAMANLAL KI KUAN | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.8 L
EMD Value
₹98,209
Closing Date
4 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E.
Zone 3
Imp. G.S.B Supply from Various Ward in Kidwai nagar dump Zone 03
2024_NNKAN_969611_1
150/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. G.S.B Supply from Various Ward in Kidwai naga
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹98,209
4 Nov 2024
29 Oct 2024
4 Nov 2024
29 Oct 2024
4 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 09-Nov-2024 01:38 PM Tender Title: Imp. G.S.B Supply from Various Ward in Kidwai nagar dump Zone 03 Tender ID: 2024_NNKAN_969611_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. G.S.B Supply from Various Ward in Kidwai nagar dump Zone 03
3Contract No: 150 /A.A3/ 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 P.K. ENTERPRISE (GSTN-09AHGPJ4538F1ZB) BID ID -4697970 982084.50 -15.50 829861.40 Eight Lakh Twenty Nine Thousand Eight Hundred and Sixty One
2.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -4698117 982084.50 -20.10 784685.52 Seven Lakh Eighty Four Thousand Six Hundred and Eighty Five
3.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -4698117 982084.50 -20.10 784685.52 Seven Lakh Eighty Four Thousand Six Hundred and Eighty Five
4.00 SKY LINE ENTERPRISES(GSTN-NA)--4697603 982084.50 -18.98 795684.86 Seven Lakh Ninty Five Thousand Six Hundred and Eighty Four
5.00 MAYANK ENTERPRISES(GSTN-NA)--4697030 982084.50 -36.70 621659.49 Six Lakh Twenty One Thousand Six Hundred and Fifty Nine
6.00 M/s Parasnath Builders(GSTN-NA)--4697855 982084.50 -5.50 928069.85 Nine Lakh Twenty Eight Thousand Sixty Nine
7.00 M/S OM CONSTRUCTION(GSTN-NA)--4698010 982084.50 -11.81 866100.32 Eight Lakh Sixty Six Thousand One Hundred
Lowest Amount Quoted BY: MAYANK ENTERPRISES(621659.49)
BOQ Summary Details Tender Title: Imp. G.S.B Supply from Various Ward in Kidwai nagar dump Zone 03 Tender ID: 2024_NNKAN_969611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK ENTERPRISES 621659.49 L1
2 M/s Super rain construction 784685.52 L2
3 SKY LINE ENTERPRISES 795684.86 L3
4 M/S P.K. ENTERPRISE 829861.40 L4
5 M/S OM CONSTRUCTION 866100.32 L5
6 M/s Parasnath Builders 928069.85 L6
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