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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | 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
₹3.2 L
EMD Value
₹31,666
Closing Date
8 Sept 2022, 3:00 pmClosed
E.E.3
Zone 3
Reparing and colouring from Santi Park, purana center park, Durga pooja park, Ganesh pooj park in Ward 80 Zone 03
2022_NNKAN_725309_1
232/A.A.3/22-23
Open Tender
Civil Works
Fixed-rate
Reparing and colouring from Santi Park, purana cen
Please refer Tender documents.
1 document required · 1 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹31,666
Yes
8 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: PRAMOD SINGH Created Date/Time: 12-Sep-2022 01:51 PM Tender Title: Reparing and colouring from Santi Park, purana center park, Durga pooja park, Ganesh pooj park in Ward 80 Zone 03 Tender ID: 2022_NNKAN_725309_1
Tender Inviting Authority: Kanpur Municipal Corporation
Reparing and colouring from Santi Park, purana center park, Durga pooja park, Ganesh pooj park in Ward 80 Zone 03
Contract No: 232 /A.A3/ 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALIK CONSTRUCTIONS(GSTN-NA) 316662.77 -28.69 225812.22 Two Lakh Twenty Five Thousand Eight Hundred and Tweleve
2.00 M/s. Maa Sharde Construction(GSTN-NA) 316662.77 -21.50 248580.27 Two Lakh Fourty Eight Thousand Five Hundred and Eighty
3.00 M/S PARI TRADERS(GSTN-NA) 316662.77 -20.69 251145.24 Two Lakh Fifty One Thousand One Hundred and Fourty Five
4.00 M/S JYOTI SALES(GSTN-NA) 316662.77 -22.50 245413.65 Two Lakh Fourty Five Thousand Four Hundred and Thirteen
5.00 RAJVEER ENTERPRISES(GSTN-NA) 316662.77 -20.75 250955.25 Two Lakh Fifty Thousand Nine Hundred and Fifty Five
6.00 M/S MAA BALA DEVI CONSTRUCTION COMPANY(GSTN-NA) 316662.77 -24.98 237560.41 Two Lakh Thirty Seven Thousand Five Hundred and Sixty
7.00 M/S SR CONSTRUCTIONS(GSTN-NA) 316662.77 -15.99 266028.39 Two Lakh Sixty Six Thousand Twenty Eight
8.00 M/S SHIV SHANKER VERMA(GSTN-NA) 316662.77 -15.86 266440.05 Two Lakh Sixty Six Thousand Four Hundred and Fourty
9.00 M/s S N Associates(GSTN-NA) 316662.77 -25.00 237497.08 Two Lakh Thirty Seven Thousand Four Hundred and Ninty Seven
10.00 M/S Sikander Suppliers(GSTN-NA) 316662.77 -12.69 276478.26 Two Lakh Seventy Six Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: MALIK CONSTRUCTIONS(225812.22)
BOQ Summary Details Tender Title: Reparing and colouring from Santi Park, purana center park, Durga pooja park, Ganesh pooj park in Ward 80 Zone 03 Tender ID: 2022_NNKAN_725309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIK CONSTRUCTIONS 225812.22 L1
2 M/s S N Associates 237497.08 L2
3 M/S MAA BALA DEVI CONSTRUCTION COMPANY 237560.41 L3
4 M/S JYOTI SALES 245413.65 L4
5 M/s. Maa Sharde Construction 248580.27 L5
6 RAJVEER ENTERPRISES 250955.25 L6
7 M/S PARI TRADERS 251145.24 L7
8 M/S SR CONSTRUCTIONS 266028.39 L8
9 M/S SHIV SHANKER VERMA 266440.05 L9
10 M/S Sikander Suppliers 276478.26 L10
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