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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 973 644 25 KHIDIRPUR KHIDIRPUR WEST MEDINIPUR WEST BENGAL 721304 | MEDINIPUR WEST | WEST BENGAL | 721304 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
EMD Value
₹4.0 L
Closing Date
12 Nov 2021, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam
Improvement of road work tayar mandi juhi nahariya to faij traders Under Ward-16 Zone-5
2021_NNKAN_638277_1
430/A.A.5/21-22
Open Tender
Civil Works
Fixed-rate
90 days
Ward-16
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,843
Chief Finance and Account Officer,Nagar Nigam
₹4.0 L
Yes
4 Jan 2022
30 Oct 2021
12 Nov 2021
30 Oct 2021
12 Nov 2021
30 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: HARINDRA PRASAD Created Date/Time: 04-Jan-2022 11:51 AM Tender Title: Improvement of road work tayar mandi juhi nahariya to faij traders Under Ward-16 Zone-5 Tender ID: 2021_NNKAN_638277_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road work tayar mandi juhi nahariya to faij traders Under Ward-16 Zone-5
Contract No: 430/A.A.5/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Watan Traders(GSTN-09AJUPM1031A2ZG) 4092000.08 -19.69 3286285.26 Thirty Two Lakh Eighty Six Thousand Two Hundred and Eighty Five
2.00 M/S SHRI RAM INFRASTRUCTURE(GSTN-NA) 4092000.08 -5.00 3887400.08 Thirty Eight Lakh Eighty Seven Thousand Four Hundred
3.00 MAA DURGA AND MISHRA TRADING COMPANY(GSTN-NA) 4092000.08 -28.77 2914731.66 Twenty Nine Lakh Fourteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: MAA DURGA AND MISHRA TRADING COMPANY(2914731.66)
BOQ Summary Details Tender Title: Improvement of road work tayar mandi juhi nahariya to faij traders Under Ward-16 Zone-5 Tender ID: 2021_NNKAN_638277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA AND MISHRA TRADING COMPANY 2914731.66 L1
2 M/s Watan Traders 3286285.26 L2
3 M/S SHRI RAM INFRASTRUCTURE 3887400.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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