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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 LAccepted-Finance | 1 | Accepted-Finance emd found and accepted | |
| 2 | 2₹1 LSame as 1Accepted-Finance | 2 | Accepted-Finance emd found and accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical emd not found |
Tender Value
₹9.7 L
EMD Value
₹97,259
Closing Date
28 Feb 2020, 3:30 pmClosed
C.E.
C.E. Office
Improvement of road by Interlocking Tiles and drain fromh/o Akbar Ali to h/o Raunak Ali in ward 74 under zone-2
2020_NNKAN_436649_1
493/AA-2/19-20
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
₹97,259
Yes
29 Apr 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SONI Created Date/Time: 04-Mar-2020 01:21 PM Tender Title: Improvement of road by Interlocking Tiles and drain fromh/o Akbar Ali to h/o Raunak Ali in ward 74 under zone-2 Tender ID: 2020_NNKAN_436649_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road by Interlocking Tiles and drain fromh/o Akbar Ali to h/o Raunak Ali 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
1.00 M/s R K Bajpai 868387.09 -15.00 738129.03 Seven Lakh Thirty Eight Thousand One Hundred and Twenty Nine
2.00 M/S RATAN CONSTRUCTION AND SERVICES 868387.09 -8.10 798047.74 Seven Lakh Ninty Eight Thousand Fourty Seven
3.00 HARI KRISHNA CHAUBEY CONTRACTOR GENERAL ORDER SUPPLIER 868387.09 -9.25 788061.28 Seven Lakh Eighty Eight Thousand Sixty One
Lowest Amount Quoted BY: M/s R K Bajpai(738129.03)
BOQ Summary Details Tender Title: Improvement of road by Interlocking Tiles and drain fromh/o Akbar Ali to h/o Raunak Ali in ward 74 under zone-2 Tender ID: 2020_NNKAN_436649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R K Bajpai 738129.03 L1
2 HARI KRISHNA CHAUBEY CONTRACTOR GENERAL ORDER SUPPLIER 788061.28 L2
3 M/S RATAN CONSTRUCTION AND SERVICES 798047.74 L3
tech_eval.pdf
fin_eval.pdf
finance_642064.pdf
boq_comp_chart.xlsx
xlsx
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