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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 126 31 I BULBETS GOVIND NAGAR KANPUR | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 687 DAMODAR NAGAR BARRA KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.5 L
EMD Value
₹95,393
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Patch repairing work from kesa tiraha to lakhan hotal via kalpi road Under Ward-20 Zone-5
2024_NNKAN_961186_1
203/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-20
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹95,393
Yes
4 Oct 2024
30 Sept 2024
4 Oct 2024
30 Sept 2024
4 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 07-Oct-2024 06:26 PM Tender Title: Patch repairing work from kesa tiraha to lakhan hotal via kalpi road Under Ward-20 Zone-5 Tender ID: 2024_NNKAN_961186_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Patch repairing work from kesa tiraha to lakhan hotal via kalpi road Under Ward-20 Zone-5
Contract No: 203/A.A.5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHELTER (GSTN-09AWMPS0615F1ZF) BID ID -4623406 953926.62 -.05 953449.66 Nine Lakh Fifty Three Thousand Four Hundred and Fourty Nine
2.00 M/s JAI BHARAT CORPORATION (GSTN-09AAPPA2164A1Z5) BID ID -4624354 953926.62 -.65 947726.10 Nine Lakh Fourty Seven Thousand Seven Hundred and Twenty Six
3.00 M/S LION CONSTRUCTION (GSTN-09AFFPS2855B1ZF) BID ID -4624496 953926.62 -2.70 928170.60 Nine Lakh Twenty Eight Thousand One Hundred and Seventy
4.00 M/S Rai Enterprieses (GSTN-09ASMPS2129J1Z9) BID ID -4624728 953926.62 1.20 965373.74 Nine Lakh Sixty Five Thousand Three Hundred and Seventy Three
5.00 KAILA DEVI CONSTRUCTIONS(GSTN-NA)--4624019 953926.62 -.13 952686.52 Nine Lakh Fifty Two Thousand Six Hundred and Eighty Six
6.00 M/S I.J.TILES INDUSTRIES(GSTN-NA)--4621884 953926.62 -.10 952972.69 Nine Lakh Fifty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S LION CONSTRUCTION(928170.60)
BOQ Summary Details Tender Title: Patch repairing work from kesa tiraha to lakhan hotal via kalpi road Under Ward-20 Zone-5 Tender ID: 2024_NNKAN_961186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LION CONSTRUCTION 928170.60 L1
2 M/s JAI BHARAT CORPORATION 947726.10 L2
3 KAILA DEVI CONSTRUCTIONS 952686.52 L3
4 M/S I.J.TILES INDUSTRIES 952972.69 L4
5 THE SHELTER 953449.66 L5
6 M/S Rai Enterprieses 965373.74 L6
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