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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹19,581
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.
Zone 3
Imp.of Repairing and colouring from babupurwa near purana center Ramlila park in ward 80 Zone 03
2024_NNKAN_952934_1
222/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp.of Repairing and colouring from babupurwa near
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹19,581
10 Sept 2024
6 Sept 2024
10 Sept 2024
6 Sept 2024
10 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 13-Sep-2024 03:06 PM Tender Title: Imp.of Repairing and colouring from babupurwa near purana center Ramlila park in ward 80 Zone 03 Tender ID: 2024_NNKAN_952934_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp.of Repairing and colouring from babupurwa near purana center Ramlila park in ward 80 Zone 03
Contract No: 222 /A.A3/ 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 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -4555333 195806.31 -24.20 148421.18 One Lakh Fourty Eight Thousand Four Hundred and Twenty One
2.00 M/S Keshav Construction (GSTN-09CKVPS1072F1ZN) BID ID -4555395 195806.31 -16.90 162715.04 One Lakh Sixty Two Thousand Seven Hundred and Fifteen
3.00 M/s HB Contractor (GSTN-09AIIPA2419D1ZR) BID ID -4556444 195806.31 -33.68 129858.74 One Lakh Twenty Nine Thousand Eight Hundred and Fifty Eight
4.00 M/s Mayank Construction(GSTN-NA)--4557866 195806.31 -15.00 166435.36 One Lakh Sixty Six Thousand Four Hundred and Thirty Five
5.00 M/S SERVESH KUMAR AND COMPANY(GSTN-NA)--4558085 195806.31 -39.24 118971.91 One Lakh Eighteen Thousand Nine Hundred and Seventy One
6.00 M/s Kanak Construction Company(GSTN-NA)--4555847 195806.31 -27.57 141822.51 One Lakh Fourty One Thousand Eight Hundred and Twenty Two
7.00 M/S SHIVA CONSTRUCTIONS(GSTN-NA)--4557646 195806.31 -36.30 124728.62 One Lakh Twenty Four Thousand Seven Hundred and Twenty Eight
8.00 ANMOL ENTERPRISES(GSTN-NA)--4557225 195806.31 -21.75 153218.44 One Lakh Fifty Three Thousand Two Hundred and Eighteen
9.00 M/S OM CONSTRUCTION(GSTN-NA)--4558039 195806.31 -34.15 128938.46 One Lakh Twenty Eight Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SERVESH KUMAR AND COMPANY(118971.91)
BOQ Summary Details Tender Title: Imp.of Repairing and colouring from babupurwa near purana center Ramlila park in ward 80 Zone 03 Tender ID: 2024_NNKAN_952934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SERVESH KUMAR AND COMPANY 118971.91 L1
2 M/S SHIVA CONSTRUCTIONS 124728.62 L2
3 M/S OM CONSTRUCTION 128938.46 L3
4 M/s HB Contractor 129858.74 L4
5 M/s Kanak Construction Company 141822.51 L5
6 shubh construction 148421.18 L6
7 ANMOL ENTERPRISES 153218.44 L7
8 M/S Keshav Construction 162715.04 L8
9 M/s Mayank Construction 166435.36 L9
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