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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 KANPUR | GORAKHPUR | UTTAR PRADESH | 273413 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹98,700
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Supply of feul wood for alav under Zone-6.
2024_NNKAN_981453_1
183/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
45 days
Motijheel
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹98,700
Yes
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 13-Dec-2024 05:07 PM Tender Title: Supply of feul wood for alav under Zone-6. Tender ID: 2024_NNKAN_981453_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Supply of Feul Wood for Alav Under Zone-6.
Contract No: 183 /UDYAN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI OM BAJRANGI (GSTN-09AAFPY2900G1ZN) BID ID -4779597 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
2.00 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -4784030 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
3.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -4785202 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
4.00 M/S DARSH TRADING COMPANY (GSTN-09AQAPS0362D1Z3) BID ID -4785396 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
5.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -4778489 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
6.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4784525 987000.00 -15.00 838950.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SHARDA ENTERPRISES,HARI OM BAJRANGI,shubh construction,MAA GYANVATI CONSTRUCTION COMPANY,M/s India Traders,M/S DARSH TRADING COMPANY(838950.00)
BOQ Summary Details Tender Title: Supply of feul wood for alav under Zone-6. Tender ID: 2024_NNKAN_981453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENTERPRISES (BID ID -4778489) 838950.00 L1
2 HARI OM BAJRANGI (BID ID -4779597) 838950.00 L1
3 shubh construction (BID ID -4784030) 838950.00 L1
4 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -4784525) 838950.00 L1
5 M/s India Traders (BID ID -4785202) 838950.00 L1
6 M/S DARSH TRADING COMPANY (BID ID -4785396) 838950.00 L1
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