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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 12 36 126 A GWALTOLI KANPUR | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.0 L
EMD Value
₹40,032
Closing Date
26 Sept 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
CHIEF ENGINEER OFFICE, MOTIJHEEL
Supply and fixing of Barricating and earth work cutting at Magjeen ghat on occasion of chhath parv in ward-75 zone-4.
2024_NNKAN_959065_1
222/A.A.-4/24-25
Open Tender
Civil Works
Fixed-rate
30 days
ward-42
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹40,032
26 Sept 2024
24 Sept 2024
26 Sept 2024
24 Sept 2024
26 Sept 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 30-Sep-2024 04:44 PM Tender Title: Supply and fixing of Barricating and earth work cutting at Magjeen ghat on occasion of chhath parv in ward-75 zone-4. Tender ID: 2024_NNKAN_959065_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Supply and fixing of Barricating and earth work cutting at Magjeen ghat on occasion of chhath parv in ward-75 zone-4.
Contract No: 222/A.A.-4/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA CONSTRUCTION COMPANY (GSTN-09AFMPJ4069B1ZF) BID ID -4596104 400320.40 -21.75 313250.71 Three Lakh Thirteen Thousand Two Hundred and Fifty
2.00 MAA VINDHYAVASINI ENTERPRISES(GSTN-NA)--4596511 400320.40 -24.24 303282.74 Three Lakh Three Thousand Two Hundred and Eighty Two
3.00 M/s ACCURATE FABRICATORS WORK(GSTN-NA)--4596341 400320.40 -22.85 308847.19 Three Lakh Eight Thousand Eight Hundred and Fourty Seven
4.00 M/S M.S.ENTERPRISES(GSTN-NA)--4596290 400320.40 -31.65 273618.99 Two Lakh Seventy Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/S M.S.ENTERPRISES(273618.99)
BOQ Summary Details Tender Title: Supply and fixing of Barricating and earth work cutting at Magjeen ghat on occasion of chhath parv in ward-75 zone-4. Tender ID: 2024_NNKAN_959065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S.ENTERPRISES 273618.99 L1
2 MAA VINDHYAVASINI ENTERPRISES 303282.74 L2
3 M/s ACCURATE FABRICATORS WORK 308847.19 L3
4 SATYA CONSTRUCTION COMPANY 313250.71 L4
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