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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 | 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 109 67 NEHRU NAGAR KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹4.1 L
EMD Value
₹40,718
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.
CE KNN
CE OFFICE KNN MOTI JHEEL
Improvement work of drain and Gali by interlocking tiles from Ansh General Store to Suresh and Karpatri Ashram of Krishnadutt Bajpai house to JP Pandey in Ward-40 pehlwanpurwa Under Zone-6
2024_NNKAN_980437_1
829/AA-6/2023-24
Open Tender
Civil Works
Percentage
45 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹40,718
Yes
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 26-Dec-2024 03:20 PM Tender Title: Improvement work of drain and Gali by interlocking tiles from Ansh General Store to Suresh and Karpatri Ashram of Krishnadutt Bajpai house to JP Pandey in Ward-40 pehlwanpurwa Under Zone-6 Tender ID: 2024_NNKAN_980437_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Improvement work of drain and Gali by interlocking tiles from Ansh General Store to Suresh and Karpatri Ashram of Krishnadutt Bajpai house to JP Pandey in Ward-40 pehlwanpurwa Under Zone-6.
Contract No: 829/AA-6/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL CONSTRUCTIONS (GSTN-NA) BID ID -4787081 407183.640 -15.000 346106.094 Three Lakh Fourty Six Thousand One Hundred and Six
2.00 M/s Akshat Enterprises (GSTN-NA) BID ID -4785721 407183.640 -15.000 346106.094 Three Lakh Fourty Six Thousand One Hundred and Six
3.00 Grah Laxmi Enterprises (GSTN-NA) BID ID -4785971 407183.640 -6.000 382752.622 Three Lakh Eighty Two Thousand Seven Hundred and Fifty Two
4.00 M/S VIJAYA ENTERPRISES (GSTN-NA) BID ID -4784364 407183.640 -15.000 346106.094 Three Lakh Fourty Six Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S VIJAYA ENTERPRISES,M/s Akshat Enterprises,ATUL CONSTRUCTIONS(346106.094)
BOQ Summary Details Tender Title: Improvement work of drain and Gali by interlocking tiles from Ansh General Store to Suresh and Karpatri Ashram of Krishnadutt Bajpai house to JP Pandey in Ward-40 pehlwanpurwa Under Zone-6 Tender ID: 2024_NNKAN_980437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAYA ENTERPRISES (BID ID -4784364) 346106.094 L1
2 M/s Akshat Enterprises (BID ID -4785721) 346106.094 L1
3 ATUL CONSTRUCTIONS (BID ID -4787081) 346106.094 L1
4 Grah Laxmi Enterprises (BID ID -4785971) 382752.622 L2
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