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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 3 | L2₹7.6 LSame as L1Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 4 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 5 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. |
Tender Value
₹8.9 L
EMD Value
₹89,203
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Wendy Xing to kidwai nagar thana Via sai mandir in ward 18 Zone 03
2025_NNKAN_1018191_1
718/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Cleaning of nala safai from Wendy Xing to
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹89,203
17 Jun 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Apr-2025 03:14 PM Tender Title: Imp. Of Cleaning of nala safai from Wendy Xing to kidwai nagar thana Via sai mandir in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018191_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Wendy Xing to kidwai nagar thana Via sai mandir in ward 18 Zone 03
Contract No: 719 /A.A3/ 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 MAYANK ENTERPRISES (GSTN-NA) BID ID -5088044 892031.05 -15.00 758226.39 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Six
2.00 M/S BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5086840 892031.05 -15.00 758226.39 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Six
3.00 TAPESHWARI NARAYAN ENTERPRISES (GSTN-NA) BID ID -5079828 892031.05 -15.00 758226.39 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Six
4.00 M/s R K Construction Co. (GSTN-NA) BID ID -5086886 892031.05 -15.00 758226.39 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Six
5.00 mahavira enterprises (GSTN-NA) BID ID -5087634 892031.05 -15.00 758226.39 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: TAPESHWARI NARAYAN ENTERPRISES,M/S BALA JI CONSTRUCTIONS,M/s R K Construction Co.,mahavira enterprises,MAYANK ENTERPRISES(758226.39)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Wendy Xing to kidwai nagar thana Via sai mandir in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPESHWARI NARAYAN ENTERPRISES (BID ID -5079828) 758226.39 L1
2 M/S BALA JI CONSTRUCTIONS (BID ID -5086840) 758226.39 L1
3 M/s R K Construction Co. (BID ID -5086886) 758226.39 L1
4 mahavira enterprises (BID ID -5087634) 758226.39 L1
5 MAYANK ENTERPRISES (BID ID -5088044) 758226.39 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1835799.pdf
boq_comp_chart.xlsx
xlsx
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