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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC Deed Complete |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Rejected in Lotttry |
| 3 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Rejected in Lotttry |
| 4 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Rejected in Lotttry |
| 5 | L2₹7.2 LSame as L1Rejected-Finance 88 307 T CHAMAN GANJ KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹7.2 LSame as L1 | L2 | Rejected-Finance Rejected in Lotttry |
Tender Value
₹8.5 L
EMD Value
₹84,905
Closing Date
27 May 2025, 3:00 pmClosed
Chief Engineer
Chief Engineer Office, KNN, Motijheel, Kanpur
Repairing and painting of durga pooja mahotsav maidan under ward-04 zone-4.
2025_NNKAN_1040298_1
286/A.A.-4/24-25
Open Tender
Civil Works
Percentage
45 days
durga pooja mahotsav maidan
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹84,905
24 Jul 2025
19 May 2025
27 May 2025
19 May 2025
27 May 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 29-May-2025 06:53 PM Tender Title: Repairing and painting of durga pooja mahotsav maidan under ward-04 zone-4. Tender ID: 2025_NNKAN_1040298_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Repairing and painting of durga pooja mahotsav maidan under ward-04 zone-4.
Contract No: 286/A.A.-4/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI BUILDERS (GSTN-09AAOFB4461G1ZA) BID ID -5215435 849045.10 -15.00 721688.34 Seven Lakh Twenty One Thousand Six Hundred and Eighty Eight
2.00 M/s S.R. ENTERPRISES (GSTN-09AFYPR6188K4Z1) BID ID -5218601 849045.10 -15.00 721688.34 Seven Lakh Twenty One Thousand Six Hundred and Eighty Eight
3.00 R.R ENTERPRISES & COMPANY (GSTN-NA) BID ID -5218786 849045.10 -15.00 721688.34 Seven Lakh Twenty One Thousand Six Hundred and Eighty Eight
4.00 M/S ANUP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5210080 849045.10 -1.50 836309.42 Eight Lakh Thirty Six Thousand Three Hundred and Nine
5.00 M/S ATUL KUMAR SINGH (GSTN-NA) BID ID -5214387 849045.10 -15.00 721688.34 Seven Lakh Twenty One Thousand Six Hundred and Eighty Eight
6.00 M/S PUSHPA CONSTRUCTION (GSTN-NA) BID ID -5210068 849045.10 -.50 844799.87 Eight Lakh Fourty Four Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ATUL KUMAR SINGH,BALAJI BUILDERS,M/s S.R. ENTERPRISES,R.R ENTERPRISES & COMPANY(721688.34)
BOQ Summary Details Tender Title: Repairing and painting of durga pooja mahotsav maidan under ward-04 zone-4. Tender ID: 2025_NNKAN_1040298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATUL KUMAR SINGH (BID ID -5214387) 721688.34 L1
2 BALAJI BUILDERS (BID ID -5215435) 721688.34 L1
3 M/s S.R. ENTERPRISES (BID ID -5218601) 721688.34 L1
4 R.R ENTERPRISES & COMPANY (BID ID -5218786) 721688.34 L1
5 M/S ANUP KUMAR SRIVASTAVA (BID ID -5210080) 836309.42 L2
6 M/S PUSHPA CONSTRUCTION (BID ID -5210068) 844799.87 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1886648.pdf
boq_comp_chart.xlsx
xlsx
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