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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 07 SIPAHBHATT SIPAHBHATT RUDAULI AYODHYA UTTAR PRADESH 225411 | 225411 | 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 |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹6.9 L
EMD Value
₹69,317
Closing Date
10 Jan 2025, 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
Improvement work of Shiv Shakti Durga Pooja Park Situated in ward 87 Sagarpuri Zone-2.
2025_NNKAN_990485_1
557/UDYAN/2023-24
Open Tender
Civil Works
Fixed-rate
45 days
Sagarpuri
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹69,317
Yes
10 Jan 2025
8 Jan 2025
10 Jan 2025
8 Jan 2025
10 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 25-Jan-2025 04:46 PM Tender Title: Improvement work of Shiv Shakti Durga Pooja Park Situated in ward 87 Sagarpuri Zone-2. Tender ID: 2025_NNKAN_990485_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Improvement work of Shiv Shakti Durga Pooja Park Situated in ward 87 Sagarpuri Zone-2.
Contract No: 557/UDYAN/2023-24
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 DARSH TRADING COMPANY (GSTN-09AQAPS0362D1Z3) BID ID -4839737 693170.000 -15.000 589194.500 Five Lakh Eighty Nine Thousand One Hundred and Ninty Four
2.00 M/s ARADHNA TRADING COMPANY (GSTN-NA) BID ID -4844149 693170.000 -15.000 589194.500 Five Lakh Eighty Nine Thousand One Hundred and Ninty Four
3.00 DEVENDRA ENTERPRISES (GSTN-NA) BID ID -4839853 693170.000 -15.000 589194.500 Five Lakh Eighty Nine Thousand One Hundred and Ninty Four
4.00 M/s. Maa Sharde Construction (GSTN-NA) BID ID -4845455 693170.000 -15.000 589194.500 Five Lakh Eighty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DARSH TRADING COMPANY,DEVENDRA ENTERPRISES,M/s ARADHNA TRADING COMPANY,M/s. Maa Sharde Construction(589194.500)
BOQ Summary Details Tender Title: Improvement work of Shiv Shakti Durga Pooja Park Situated in ward 87 Sagarpuri Zone-2. Tender ID: 2025_NNKAN_990485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DARSH TRADING COMPANY (BID ID -4839737) 589194.500 L1
2 DEVENDRA ENTERPRISES (BID ID -4839853) 589194.500 L1
3 M/s ARADHNA TRADING COMPANY (BID ID -4844149) 589194.500 L1
4 M/s. Maa Sharde Construction (BID ID -4845455) 589194.500 L1
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