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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 | L-1₹1.4 LAccepted-Finance | L-1 | Accepted-Finance Lottery Allot | |
| 2 | L-1₹1.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹1.4 LRejected-Finance 561 8 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹1.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹1.7 L
EMD Value
₹16,996
Closing Date
8 Apr 2025, 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
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from solaz computer to jai guest house Under Ward-34 Zone-5
2025_NNKAN_1018260_2
970/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-34
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹16,996
30 Apr 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 08-Apr-2025 04:58 PM Tender Title: Cleaning of nala from solaz computer to jai guest house Under Ward-34 Zone-5 Tender ID: 2025_NNKAN_1018260_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from solaz computer to jai guest house Under Ward-34 Zone-5
Contract No: 970/A.A.5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5109133 169960.12 -15.00 144466.10 One Lakh Fourty Four Thousand Four Hundred and Sixty Six
2.00 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5107302 169960.12 -15.00 144466.10 One Lakh Fourty Four Thousand Four Hundred and Sixty Six
3.00 ANMOL ENTERPRISES (GSTN-NA) BID ID -5105772 169960.12 -15.00 144466.10 One Lakh Fourty Four Thousand Four Hundred and Sixty Six
4.00 M/S SHIVA CONSTRUCTIONS (GSTN-NA) BID ID -5101547 169960.12 -15.00 144466.10 One Lakh Fourty Four Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SHIVA CONSTRUCTIONS,ANMOL ENTERPRISES,M/S RASHMI CONSTCRUCTION AND SUPPLIERS,MAA GYANVATI CONSTRUCTION COMPANY(144466.10)
BOQ Summary Details Tender Title: Cleaning of nala from solaz computer to jai guest house Under Ward-34 Zone-5 Tender ID: 2025_NNKAN_1018260_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA CONSTRUCTIONS (BID ID -5101547) 144466.10 L1
2 ANMOL ENTERPRISES (BID ID -5105772) 144466.10 L1
3 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (BID ID -5107302) 144466.10 L1
4 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -5109133) 144466.10 L1
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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