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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,068Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹96,840Same as L1Rejected-Finance 1 NEAR PRAJAKTA KANYA SALA GANDHI NAGAR NEW KHETAN NAGAR KAULKHED AKOLA AKOLA MAHARASHTRA 444005 | AKOLA | MAHARASHTRA | 444005 | L2 | Rejected-Finance not selected in lottery | |
| 3 | L2₹96,840Same as L1Rejected-Finance | L2 | Rejected-Finance not selected in lottery |
Tender Value
₹1.1 L
EMD Value
₹11,393
Closing Date
29 Mar 2025, 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
Cleaning of nala from front of shivaji school khadepur to KDA colony in ward -21 under zone-3
2025_NNKAN_1018694_1
1302/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
30 days
zone 2
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹11,393
20 Jun 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 01-Apr-2025 10:55 PM Tender Title: Cleaning of nala from front of shivaji school khadepur to KDA colony in ward -21 under zone-3 Tender ID: 2025_NNKAN_1018694_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- Cleaning of nala from front of shivaji school khadepur to KDA colony 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 M/s PURVI ENTERPRISES (GSTN-NA) BID ID -5091201 113929.94 -15.00 96840.45 Ninty Six Thousand Eight Hundred and Fourty
2.00 M/S SUSHMA ENTERPRISES (GSTN-NA) BID ID -5087304 113929.94 -15.00 96840.45 Ninty Six Thousand Eight Hundred and Fourty
3.00 TAPESHWARI NARAYAN ENTERPRISES (GSTN-NA) BID ID -5079814 113929.94 -15.00 96840.45 Ninty Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: TAPESHWARI NARAYAN ENTERPRISES,M/S SUSHMA ENTERPRISES,M/s PURVI ENTERPRISES(96840.45)
BOQ Summary Details Tender Title: Cleaning of nala from front of shivaji school khadepur to KDA colony in ward -21 under zone-3 Tender ID: 2025_NNKAN_1018694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPESHWARI NARAYAN ENTERPRISES (BID ID -5079814) 96840.45 L1
2 M/S SUSHMA ENTERPRISES (BID ID -5087304) 96840.45 L1
3 M/s PURVI ENTERPRISES (BID ID -5091201) 96840.45 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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