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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.7 LAdmitted-Finance M 10 MUKHERJEE VIHAR INDRANAGAR KANPUR | KANPUR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹23.3 L+₹59,233.72 (2.61%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.4 L+₹72,344.75 (3.19%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
28 Sept 2021, 3:00 pmClosed
CE KNN
CE KNN MOTIJHEEL
Balance work of Sabhagar Bhawan back side of Kanpur Nagar Nigam HQ office at Moti Jheel KANPUR. (Part-2)
2021_NNKAN_623401_1
24_AA_Project_2021_22
Open Tender
Civil Works
Fixed-rate
15 days
Balance work of Sabhagar Bhawan back side of Kanpu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Chief Finance and Account Officer,Nagar Nigam
₹2.6 L
13 Oct 2021
23 Sept 2021
28 Sept 2021
23 Sept 2021
28 Sept 2021
23 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: BALENDRA PRATAP SINGH Created Date/Time: 13-Oct-2021 05:57 PM Tender Title: Balance work of Sabhagar Bhawan back side of Kanpur Nagar Nigam HQ office at Moti Jheel KANPUR. (Part-2) Tender ID: 2021_NNKAN_623401_1
Tender Inviting Authority:
Name of Work: Balance work of Sabhagar Bhawan back side of Kanpur Nagar Nigam HQ office at Moti Jheel KANPUR. (Part-2)
Contract No: 24_AA_Project_2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Neeraj trivedi(GSTN-09ACYPT5319F1ZW) 2341253.948 -3.100 2268675.076 Twenty Two Lakh Sixty Eight Thousand Six Hundred and Seventy Five
2.00 M/S SAI BUILDERS(GSTN-NA) 2341253.948 -0.010 2341019.823 Twenty Three Lakh Fourty One Thousand Ninteen
3.00 M/S A.G.CONSTRUCTION CO.(GSTN-NA) 2341253.948 -0.570 2327908.800 Twenty Three Lakh Twenty Seven Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/s Neeraj trivedi(2268675.076)
BOQ Summary Details Tender Title: Balance work of Sabhagar Bhawan back side of Kanpur Nagar Nigam HQ office at Moti Jheel KANPUR. (Part-2) Tender ID: 2021_NNKAN_623401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj trivedi 2268675.076 L1
2 M/S A.G.CONSTRUCTION CO. 2327908.800 L2
3 M/S SAI BUILDERS 2341019.823 L3
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