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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC | ₹5.1 L Quoted ₹6.0 L | L-1 | Accepted-AOC L-1 |
| 2 | L-1₹6.0 LRejected-Finance 892 PANKI GANGA GANGA KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹6.0 L | L-1 | Rejected-Finance No Lottery Winner |
| 3 | L-1₹6.0 LRejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹6.0 L | L-1 | Rejected-Finance No Lottery Winner |
| 4 | L-1₹6.0 LRejected-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹6.0 L | L-1 | Rejected-Finance No Lottery Winner |
| 5 | L-1₹6.0 LRejected-Finance 12 36 126 A GWALTOLI KANPUR | ₹6.0 L | L-1 | Rejected-Finance No Lottery Winner |
Tender Value
₹7.1 L
EMD Value
₹70,719
Closing Date
12 Aug 2025, 3:00 pmClosed
CE KNN
CE OFFICE KNN MOTI JHEEL
Improvement work of road by drain and interlocking tiles from H 810 to H 812 and high tension in Satyam Vihar under Zone 06 Ward 54 Vinayakpur.
2025_NNKAN_1064187_1
11/AA-6/2025-26
Open Tender
Civil Works
45 days
kanpur
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹70,719
23 Mar 2026
8 Aug 2025
12 Aug 2025
8 Aug 2025
12 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Tota Ram Created Date/Time: 06-Nov-2025 06:47 PM Tender Title: Improvement work of road by drain and interlocking tiles from H 810 to H 812 and high tension in Satyam Vihar under Zone 06 Ward 54 Vinayakpur. Tender ID: 2025_NNKAN_1064187_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Improvement work of road by drain and interlocking tiles from H 810 to H 812 and high tension in Satyam Vihar under Zone 06 Ward 54 Vinayakpur.
Contract No: 11/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 -5419699 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
2.00 M/s khushi enterprises (GSTN-NA) BID ID -5422120 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
3.00 YASODA CONSTRUCTIONS (GSTN-NA) BID ID -5420121 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
4.00 ARYA CONSTRUCTION (GSTN-NA) BID ID -5419903 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
5.00 M/s SHRI BALAJI CONSTRUCTION CO. (GSTN-NA) BID ID -5423432 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
6.00 SHRIYA ENTERPRISES (GSTN-NA) BID ID -5418942 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
7.00 M/S M.S.ENTERPRISES (GSTN-NA) BID ID -5419675 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
8.00 M/S MAURYA ENTERPRISES (GSTN-NA) BID ID -5411157 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
9.00 ANIKA CONSTRUCTIONS (GSTN-NA) BID ID -5411257 707185.740 -15.000 601107.879 Six Lakh One Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S MAURYA ENTERPRISES,ANIKA CONSTRUCTIONS,SHRIYA ENTERPRISES,M/S M.S.ENTERPRISES,M/s Super rain construction,ARYA CONSTRUCTION,YASODA CONSTRUCTIONS,M/s khushi enterprises,M/s SHRI BALAJI CONSTRUCTION CO.(601107.879)
BOQ Summary Details Tender Title: Improvement work of road by drain and interlocking tiles from H 810 to H 812 and high tension in Satyam Vihar under Zone 06 Ward 54 Vinayakpur. Tender ID: 2025_NNKAN_1064187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAURYA ENTERPRISES (BID ID -5411157) 601107.879 L1
2 ANIKA CONSTRUCTIONS (BID ID -5411257) 601107.879 L1
3 SHRIYA ENTERPRISES (BID ID -5418942) 601107.879 L1
4 M/S M.S.ENTERPRISES (BID ID -5419675) 601107.879 L1
5 M/s Super rain construction (BID ID -5419699) 601107.879 L1
6 ARYA CONSTRUCTION (BID ID -5419903) 601107.879 L1
7 YASODA CONSTRUCTIONS (BID ID -5420121) 601107.879 L1
8 M/s khushi enterprises (BID ID -5422120) 601107.879 L1
9 M/s SHRI BALAJI CONSTRUCTION CO. (BID ID -5423432) 601107.879 L1
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