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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 HOUSE NO 11 81 KRISHNA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.7 L
EMD Value
₹86,828
Closing Date
9 Oct 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
motijheel
Repairing and Paninting Of Shyam nagarDumpOffice And Shelter Home in ward 74 under zone 2
2024_NNKAN_963775_1
357/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹86,828
9 Oct 2024
8 Oct 2024
9 Oct 2024
8 Oct 2024
9 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 05-Nov-2024 01:27 PM Tender Title: Repairing and Paninting Of Shyam nagarDumpOffice And Shelter Home in ward 74 under zone 2 Tender ID: 2024_NNKAN_963775_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Repairing and Paninting Of Shyam nagarDumpOffice And Shelter Home in ward 74 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 P.K. ENTERPRISE (GSTN-09AHGPJ4538F1ZB) BID ID -4640389 868278.94 -.10 867410.66 Eight Lakh Sixty Seven Thousand Four Hundred and Ten
2.00 M/s Ultra Construction and Suppliers(GSTN-NA)--4638165 868278.94 -.98 859769.81 Eight Lakh Fifty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Ultra Construction and Suppliers(859769.81)
BOQ Summary Details Tender Title: Repairing and Paninting Of Shyam nagarDumpOffice And Shelter Home in ward 74 under zone 2 Tender ID: 2024_NNKAN_963775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ultra Construction and Suppliers 859769.81 L1
2 M/S P.K. ENTERPRISE 867410.66 L2
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