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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Deed Complete | |
| 2 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry | |
| 3 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry | |
| 4 | L2₹7.9 LSame as L1Rejected-Finance 12 36 126 A GWALTOLI KANPUR | L2 | Rejected-Finance Rejected in Lottry | |
| 5 | L2₹7.9 LSame as L1Rejected-Finance 12 30 126 A CHAMANLAL KI KUAN | L2 | Rejected-Finance Rejected in Lottry |
Tender Value
₹9.3 L
EMD Value
₹92,991
Closing Date
26 Apr 2025, 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
Chief Engineer, KNN, Motijheel, Kanpurl
Construction work of road by C.C. from chaar khambha to punjab national bank under ward-04 zone-4.
2025_NNKAN_1029528_1
128/AA-4/24-25
Open Tender
Civil Works
Percentage
45 days
chaar khambha to punjab national bank
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹92,991
31 May 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 26-Apr-2025 06:23 PM Tender Title: Construction work of road by C.C. from chaar khambha to punjab national bank under ward-04 zone-4. Tender ID: 2025_NNKAN_1029528_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Construction work of road by C.C. from chaar khambha to punjab national bank under ward-04 zone-4.
Contract No :: 128/AA-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 SRG TILES INDUSTRIES (GSTN-09ABKFS2771D1Z0) BID ID -5143119 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
2.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -5146786 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
3.00 SATYA CONSTRUCTION COMPANY (GSTN-09AFMPJ4069B1ZF) BID ID -5147186 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
4.00 M/S ATUL KUMAR SINGH (GSTN-NA) BID ID -5146058 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
5.00 R.R ENTERPRISES & COMPANY (GSTN-NA) BID ID -5140300 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
6.00 M/S M.S.ENTERPRISES (GSTN-NA) BID ID -5146774 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
7.00 H.A.CONSTRUCTIONS (GSTN-NA) BID ID -5146502 929909.39 -15.00 790422.98 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: R.R ENTERPRISES & COMPANY,SRG TILES INDUSTRIES,M/S ATUL KUMAR SINGH,H.A.CONSTRUCTIONS,M/S M.S.ENTERPRISES,M/s Super rain construction,SATYA CONSTRUCTION COMPANY(790422.98)
BOQ Summary Details Tender Title: Construction work of road by C.C. from chaar khambha to punjab national bank under ward-04 zone-4. Tender ID: 2025_NNKAN_1029528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R ENTERPRISES & COMPANY (BID ID -5140300) 790422.98 L1
2 SRG TILES INDUSTRIES (BID ID -5143119) 790422.98 L1
3 M/S ATUL KUMAR SINGH (BID ID -5146058) 790422.98 L1
4 H.A.CONSTRUCTIONS (BID ID -5146502) 790422.98 L1
5 M/S M.S.ENTERPRISES (BID ID -5146774) 790422.98 L1
6 M/s Super rain construction (BID ID -5146786) 790422.98 L1
7 SATYA CONSTRUCTION COMPANY (BID ID -5147186) 790422.98 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1861494.pdf
boq_comp_chart.xlsx
xlsx
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