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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.5 L
EMD Value
₹14,698
Closing Date
10 Jan 2025, 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
Reparing and Painting work of Adarsh Park Situated in ward 17 Indra Nagar Zone-6.
2025_NNKAN_990459_1
214/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
Indra Nagar
Please refer Tender documents.
1 document required · 1 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹14,698
Yes
10 Jan 2025
7 Jan 2025
10 Jan 2025
7 Jan 2025
10 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 25-Jan-2025 12:56 PM Tender Title: Reparing and Painting work of Adarsh Park Situated in ward 17 Indra Nagar Zone-6. Tender ID: 2025_NNKAN_990459_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Reparing and Painting work of Adarsh Park Situated in ward 17 Indra Nagar Zone-6.
Contract No: 214/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 M/S DARSH TRADING COMPANY (GSTN-09AQAPS0362D1Z3) BID ID -4839271 146977.000 -15.000 124930.450 One Lakh Twenty Four Thousand Nine Hundred and Thirty
2.00 M/s Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -4843477 146977.000 -15.000 124930.450 One Lakh Twenty Four Thousand Nine Hundred and Thirty
3.00 M/s HB Contractor (GSTN-09AIIPA2419D1ZR) BID ID -4844483 146977.000 -15.000 124930.450 One Lakh Twenty Four Thousand Nine Hundred and Thirty
4.00 M/S DARSHANI ENTERPRISES (GSTN-NA) BID ID -4842511 146977.000 -1.000 145507.230 One Lakh Fourty Five Thousand Five Hundred and Seven
5.00 SHREE TRADERS (GSTN-NA) BID ID -4842007 146977.000 -15.000 124930.450 One Lakh Twenty Four Thousand Nine Hundred and Thirty
6.00 M/s AHIBARAN ENTERPRISES (GSTN-NA) BID ID -4844416 146977.000 -15.000 124930.450 One Lakh Twenty Four Thousand Nine Hundred and Thirty
7.00 M/S SUNIDHI ENTERPRISES (GSTN-NA) BID ID -4842363 146977.000 -3.000 142567.690 One Lakh Fourty Two Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S DARSH TRADING COMPANY,SHREE TRADERS,M/s Anant enterprises,M/s AHIBARAN ENTERPRISES,M/s HB Contractor(124930.450)
BOQ Summary Details Tender Title: Reparing and Painting work of Adarsh Park Situated in ward 17 Indra Nagar Zone-6. Tender ID: 2025_NNKAN_990459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HB Contractor (BID ID -4844483) 124930.450 L1
2 SHREE TRADERS (BID ID -4842007) 124930.450 L1
3 M/S DARSH TRADING COMPANY (BID ID -4839271) 124930.450 L1
4 M/s Anant enterprises (BID ID -4843477) 124930.450 L1
5 M/s AHIBARAN ENTERPRISES (BID ID -4844416) 124930.450 L1
6 M/S SUNIDHI ENTERPRISES (BID ID -4842363) 142567.690 L2
7 M/S DARSHANI ENTERPRISES (BID ID -4842511) 145507.230 L3
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