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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 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance KHUTAHAN PARSATIYA GHAZIPUR TO JANGIPUR GAON TAK LINK ROAD UTTAR PRADESH UP | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹99,260
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.
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Supply of feul wood for alav under Zone-4.
2024_NNKAN_981436_1
184/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
45 days
Motijheel
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹99,260
Yes
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 13-Dec-2024 04:52 PM Tender Title: Supply of feul wood for alav under Zone-4. Tender ID: 2024_NNKAN_981436_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Supply of Feul Wood for Alav Under Zone-4.
Contract No: 184 /UDYAN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -4784034 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
2.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -4785151 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
3.00 M/S DARSH TRADING COMPANY (GSTN-09AQAPS0362D1Z3) BID ID -4785397 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
4.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4784515 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
5.00 ANJANI ENTERPRISES (GSTN-NA) BID ID -4784139 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
6.00 SAI TRADERS (GSTN-NA) BID ID -4780039 992600.00 -15.00 843710.00 Eight Lakh Fourty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SAI TRADERS,shubh construction,ANJANI ENTERPRISES,MAA GYANVATI CONSTRUCTION COMPANY,M/s India Traders,M/S DARSH TRADING COMPANY(843710.00)
BOQ Summary Details Tender Title: Supply of feul wood for alav under Zone-4. Tender ID: 2024_NNKAN_981436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TRADERS (BID ID -4780039) 843710.00 L1
2 shubh construction (BID ID -4784034) 843710.00 L1
3 ANJANI ENTERPRISES (BID ID -4784139) 843710.00 L1
4 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -4784515) 843710.00 L1
5 M/s India Traders (BID ID -4785151) 843710.00 L1
6 M/S DARSH TRADING COMPANY (BID ID -4785397) 843710.00 L1
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