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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC GANGAPUR CHAKBADA BIDUR ROAD | L-1 | Accepted-AOC L-1 | |
| 2 | L-1₹8.1 LRejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L-1 | Rejected-Finance No Lottery Winner | |
| 3 | L-1₹8.1 LRejected-Finance | L-1 | Rejected-Finance No Lottery Winner | |
| 4 | L-1₹8.1 LRejected-Finance | L-1 | Rejected-Finance No Lottery Winner | |
| 5 | L-1₹8.1 LRejected-Finance | L-1 | Rejected-Finance No Lottery Winner |
Tender Value
₹9.5 L
EMD Value
₹95,470
Closing Date
28 Oct 2025, 3:00 pmClosed
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ce knn moti jheel
Road improvement work by drain and interlocking tiles from house no. 162 to house no. 165 in Avadhpuri under zone 6 ward 44 Khyora
2025_NNKAN_1084366_1
282/AA-6/2025-26
Open Tender
Civil Works
Percentage
45 days
kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹95,470
20 Mar 2026
21 Oct 2025
28 Oct 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Tota Ram Created Date/Time: 22-Dec-2025 02:31 PM Tender Title: Road improvement work by drain and interlocking tiles from house no. 162 to house no. 165 in Avadhpuri under zone 6 ward 44 Khyora Tender ID: 2025_NNKAN_1084366_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Road improvement work by drain and interlocking tiles from house no. 162 to house no. 165 in Avadhpuri under zone 6 ward 44 Khyora.
Contract No: 282/AA-6/2025-26
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 Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -5632186 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
2.00 M/s Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -5633706 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
3.00 M/S MAA KALISHANKER ENTERPRISES (GSTN-NA) BID ID -5634136 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
4.00 M/S M.S.ENTERPRISES (GSTN-NA) BID ID -5633555 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
5.00 ARYA CONSTRUCTION (GSTN-NA) BID ID -5632989 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
6.00 M/S ANUP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5628749 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
7.00 M/S SUSHIL KUMAR SHARMA (GSTN-NA) BID ID -5633207 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
8.00 SHRIYA ENTERPRISES (GSTN-NA) BID ID -5634791 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
9.00 S K D SUPPLIERS AND TRADING COMPANY (GSTN-NA) BID ID -5632779 954698.750 -1.000 945151.763 Nine Lakh Fourty Five Thousand One Hundred and Fifty One
10.00 M/s Tanay construction (GSTN-NA) BID ID -5631604 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
11.00 S K CONSTRUCTION (GSTN-NA) BID ID -5632799 954698.750 -0.500 949925.256 Nine Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
12.00 M/S SHRI RAM (GSTN-NA) BID ID -5632395 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
13.00 M/S AAINA ENTERPRISES (GSTN-NA) BID ID -5630114 954698.750 -15.000 811493.938 Eight Lakh Eleven Thousand Four Hundred and Ninty Three
14.00 MAA DURGA AND MISHRA TRADING COMPANY (GSTN-NA) BID ID -5632702 954698.750 -2.000 935604.775 Nine Lakh Thirty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S ANUP KUMAR SRIVASTAVA,M/S AAINA ENTERPRISES,M/s Tanay construction,M/s Super rain construction,M/S SHRI RAM,ARYA CONSTRUCTION,M/S SUSHIL KUMAR SHARMA,M/S M.S.ENTERPRISES,M/s Anant enterprises,M/S MAA KALISHANKER ENTERPRISES,SHRIYA ENTERPRISES(811493.938)
BOQ Summary Details Tender Title: Road improvement work by drain and interlocking tiles from house no. 162 to house no. 165 in Avadhpuri under zone 6 ward 44 Khyora Tender ID: 2025_NNKAN_1084366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUP KUMAR SRIVASTAVA (BID ID -5628749) 811493.938 L1
2 M/S AAINA ENTERPRISES (BID ID -5630114) 811493.938 L1
3 M/s Tanay construction (BID ID -5631604) 811493.938 L1
4 M/s Super rain construction (BID ID -5632186) 811493.938 L1
5 M/S SHRI RAM (BID ID -5632395) 811493.938 L1
6 M/s Anant enterprises (BID ID -5633706) 811493.938 L1
7 M/S MAA KALISHANKER ENTERPRISES (BID ID -5634136) 811493.938 L1
8 SHRIYA ENTERPRISES (BID ID -5634791) 811493.938 L1
9 ARYA CONSTRUCTION (BID ID -5632989) 811493.938 L1
10 M/S SUSHIL KUMAR SHARMA (BID ID -5633207) 811493.938 L1
11 M/S M.S.ENTERPRISES (BID ID -5633555) 811493.938 L1
12 MAA DURGA AND MISHRA TRADING COMPANY (BID ID -5632702) 935604.775 L2
13 S K D SUPPLIERS AND TRADING COMPANY (BID ID -5632779) 945151.763 L3
14 S K CONSTRUCTION (BID ID -5632799) 949925.256 L4
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