Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 1 NEAR PRAJAKTA KANYA SALA GANDHI NAGAR NEW KHETAN NAGAR KAULKHED AKOLA AKOLA MAHARASHTRA 444005 | AKOLA | MAHARASHTRA | 444005 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance HOUSE NO 11 81 KRISHNA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.7 L
EMD Value
₹27,465
Closing Date
13 Dec 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
Repairing work of Roof of lighting department of zonal office in under zone 2
2024_NNKAN_982838_1
782/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹27,465
13 Dec 2024
12 Dec 2024
13 Dec 2024
12 Dec 2024
13 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 24-Dec-2024 11:36 AM Tender Title: Repairing work of Roof of lighting department of zonal office in under zone 2 Tender ID: 2024_NNKAN_982838_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Repairing work of Roof of lighting department of zonal office in under zone 2
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 Ultra Construction and Suppliers (GSTN-NA) BID ID -4787011 274651.25 -1.50 270531.48 Two Lakh Seventy Thousand Five Hundred and Thirty One
2.00 M/S SUSHMA ENTERPRISES (GSTN-NA) BID ID -4787036 274651.25 -.20 274101.95 Two Lakh Seventy Four Thousand One Hundred and One
Lowest Amount Quoted BY: M/s Ultra Construction and Suppliers(270531.48)
BOQ Summary Details Tender Title: Repairing work of Roof of lighting department of zonal office in under zone 2 Tender ID: 2024_NNKAN_982838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ultra Construction and Suppliers (BID ID -4787011) 270531.48 L1
2 M/S SUSHMA ENTERPRISES (BID ID -4787036) 274101.95 L2
stage.html
html • 0.02 MB
finance_1730301.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .