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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 HOUSE NO 127 333 U BLOCK NIRALA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 127 102 JUHI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹99,337
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.
C.E
Motijheel
Repairing and covering of Nala From baktauripurwa to daddu singh market via Teja singh ki gumti in ward 21 under zone 3
2024_NNKAN_983226_2
118/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,337
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 04-Mar-2025 01:43 PM Tender Title: Repairing and covering of Nala From baktauripurwa to daddu singh market via Teja singh ki gumti in ward 21 under zone 3 Tender ID: 2024_NNKAN_983226_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:Repairing and covering of Nala From baktauripurwa to daddu singh market via Teja singh ki gumti in ward 21 under zone 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA CONSTRUCTION COMPANY (GSTN-09AWFPS4886F1ZX) BID ID -4895142 993369.45 -15.00 844364.03 Eight Lakh Fourty Four Thousand Three Hundred and Sixty Four
2.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -4898024 993369.45 -15.00 844364.03 Eight Lakh Fourty Four Thousand Three Hundred and Sixty Four
3.00 BABA ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -4911745 993369.45 -15.00 844364.03 Eight Lakh Fourty Four Thousand Three Hundred and Sixty Four
4.00 M/s Maa Pitambra Enterprises (GSTN-NA) BID ID -4912926 993369.45 -15.00 844364.03 Eight Lakh Fourty Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION COMPANY,VIBHU ENTERPRISES,BABA ANANDESHWAR ENTERPRISES,M/s Maa Pitambra Enterprises(844364.03)
BOQ Summary Details Tender Title: Repairing and covering of Nala From baktauripurwa to daddu singh market via Teja singh ki gumti in ward 21 under zone 3 Tender ID: 2024_NNKAN_983226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION COMPANY (BID ID -4895142) 844364.03 L1
2 VIBHU ENTERPRISES (BID ID -4898024) 844364.03 L1
3 BABA ANANDESHWAR ENTERPRISES (BID ID -4911745) 844364.03 L1
4 M/s Maa Pitambra Enterprises (BID ID -4912926) 844364.03 L1
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