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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹99,038
Closing Date
10 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.
C.E
MOtijheel
Construction of cross on different places in ward 21 under zone 03
2024_NNKAN_953399_1
142/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 02
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,038
10 Sept 2024
7 Sept 2024
10 Sept 2024
7 Sept 2024
10 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 20-Sep-2024 02:45 PM Tender Title: Construction of cross on different places in ward 21 under zone 03 Tender ID: 2024_NNKAN_953399_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Construction work of crosses at various places 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 MEERA ENTERPRISES(GSTN-NA)--4558481 990378.72 -27.00 722976.47 Seven Lakh Twenty Two Thousand Nine Hundred and Seventy Six
2.00 M/s PURVI ENTERPRISES(GSTN-NA)--4557624 990378.72 -16.10 830927.75 Eight Lakh Thirty Thousand Nine Hundred and Twenty Seven
3.00 GAYATRI INFRATECH(GSTN-NA)--4557504 990378.72 -18.50 807158.66 Eight Lakh Seven Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: MEERA ENTERPRISES(722976.47)
BOQ Summary Details Tender Title: Construction of cross on different places in ward 21 under zone 03 Tender ID: 2024_NNKAN_953399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA ENTERPRISES 722976.47 L1
2 GAYATRI INFRATECH 807158.66 L2
3 M/s PURVI ENTERPRISES 830927.75 L3
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finance_1654980.pdf
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