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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 180 A VIKAS NAGAR KANPUR | KANPUR | KANPUR | UTTAR PRADESH | 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 |
Tender Value
₹9.9 L
EMD Value
₹99,012
Closing Date
6 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Office of The Chief Engineer Motijheel Nagar Nigam Kanpur.
Improvement of road work from house no.11/2/1 to 12/2/1 dabauli Under Ward-72 Zone-5
2024_NNKAN_940515_1
267/A.A.5/23-24
Open Tender
Civil Works
Fixed-rate
45 days
Ward-72
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,012
6 Aug 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 17-Sep-2024 12:11 PM Tender Title: Improvement of road work from house no.11/2/1 to 12/2/1 dabauli Under Ward-72 Zone-5 Tender ID: 2024_NNKAN_940515_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road work from house no.11/2/1 to 12/2/1 dabauli Under Ward-72 Zone-5
Contract No: 267/A.A.5/23-24
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 DIVYA ENTERPRISES(GSTN-NA)--4442769 990122.60 -1.50 975270.76 Nine Lakh Seventy Five Thousand Two Hundred and Seventy
2.00 M/S MAYA BUILDERS(GSTN-NA)--4442658 990122.60 -.50 985171.99 Nine Lakh Eighty Five Thousand One Hundred and Seventy One
3.00 M/S I.J.TILES INDUSTRIES(GSTN-NA)--4442518 990122.60 1.00 1000023.83 Ten Lakh Twenty Three
4.00 M/s. Komal Enterprises(GSTN-NA)--4422895 990122.60 -15.42 837445.70 Eight Lakh Thirty Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s. Komal Enterprises(837445.70)
BOQ Summary Details Tender Title: Improvement of road work from house no.11/2/1 to 12/2/1 dabauli Under Ward-72 Zone-5 Tender ID: 2024_NNKAN_940515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Komal Enterprises 837445.70 L1
2 M/S DIVYA ENTERPRISES 975270.76 L2
3 M/S MAYA BUILDERS 985171.99 L3
4 M/S I.J.TILES INDUSTRIES 1000023.83 L4
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