Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 LAccepted-Finance | 1 | Accepted-Finance emd found and accepted | |
| 2 | 2₹1 LSame as 1Accepted-Finance | 2 | Accepted-Finance emd found and accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical emd not found |
Tender Value
₹10.0 L
EMD Value
₹99,553
Closing Date
28 Feb 2020, 3:30 pmClosed
C. E.
C. E. Office KNN
Fixing of interlocking tiles from in front of H/o Abhigya Singh Chandel house no. 34 in ward 26 Gandhigram Zone 2.
2020_NNKAN_436739_1
543/AA-2/19-20
Open Tender
Civil Works
Fixed-rate
30 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,553
Yes
29 Apr 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 04-Mar-2020 11:57 AM Tender Title: Fixing of interlocking tiles from in front of H/o Abhigya Singh Chandel house no. 34 in ward 26 Gandhigram Zone 2. Tender ID: 2020_NNKAN_436739_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Fixing of interlocking tiles from in front of H/o Abhigya Singh Chandel house no. 34 in ward 26 Gandhigram Zone 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA TRADERS 985669.75 -25.90 730381.28 Seven Lakh Thirty Thousand Three Hundred and Eighty One
2.00 M/S RATAN CONSTRUCTION AND SERVICES 985669.75 -7.73 909477.48 Nine Lakh Nine Thousand Four Hundred and Seventy Seven
3.00 HARI KRISHNA CHAUBEY CONTRACTOR GENERAL ORDER SUPPLIER 985669.75 -9.00 896959.47 Eight Lakh Ninty Six Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KRISHNA TRADERS(730381.28)
BOQ Summary Details Tender Title: Fixing of interlocking tiles from in front of H/o Abhigya Singh Chandel house no. 34 in ward 26 Gandhigram Zone 2. Tender ID: 2020_NNKAN_436739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA TRADERS 730381.28 L1
2 HARI KRISHNA CHAUBEY CONTRACTOR GENERAL ORDER SUPPLIER 896959.47 L2
3 M/S RATAN CONSTRUCTION AND SERVICES 909477.48 L3
tech_eval.pdf
fin_eval.pdf
finance_642259.pdf
boq_comp_chart.xlsx
xlsx
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 .