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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC | ₹8.4 L | L-1 | Accepted-AOC Aggrement work complete |
| 2 | L-1₹8.4 LRejected-Finance 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹8.4 L | L-1 | Rejected-Finance L-1 |
| 3 | L-1₹8.4 LRejected-Finance | ₹8.4 L | L-1 | Rejected-Finance L-1 |
| 4 | L-1₹8.4 LRejected-Finance | ₹8.4 L | L-1 | Rejected-Finance L-1 |
| 5 | L-1₹8.4 LRejected-Finance HOUSE NO 54 A MALVIYA VIHAR BARRA KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹8.4 L | L-1 | Rejected-Finance L-1 |
Tender Value
₹9.9 L
EMD Value
₹99,340
Closing Date
21 Jun 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Construction o rcc nala work from ganesh hospital to paramjeet house Under Ward-45 Zone-5
2025_NNKAN_1049170_1
338/A.A.5/23-24
Open Tender
Civil Works
Fixed-rate
45 days
Ward-45
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹99,340
1 Apr 2026
17 Jun 2025
21 Jun 2025
17 Jun 2025
21 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 22-Jul-2025 06:29 PM Tender Title: Construction o rcc nala work from ganesh hospital to paramjeet house Under Ward-45 Zone-5 Tender ID: 2025_NNKAN_1049170_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Construction o rcc nala work from ganesh hospital to paramjeet house Under Ward-45 Zone-5
Contract No: 338/A.A.5/23-24
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 P.K. ENTERPRISE (GSTN-09AHGPJ4538F1ZB) BID ID -5262349 993397.09 -15.00 844387.53 Eight Lakh Fourty Four Thousand Three Hundred and Eighty Seven
2.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -5263986 993397.09 -15.00 844387.53 Eight Lakh Fourty Four Thousand Three Hundred and Eighty Seven
3.00 M/s Shashwat enterprises (GSTN-09CFAPA6183H1ZJ) BID ID -5264743 993397.09 -15.00 844387.53 Eight Lakh Fourty Four Thousand Three Hundred and Eighty Seven
4.00 BALAJI DEVELOPERS (GSTN-NA) BID ID -5263619 993397.09 -1.00 983463.12 Nine Lakh Eighty Three Thousand Four Hundred and Sixty Three
5.00 M/S R S PATEL TRADERS (GSTN-NA) BID ID -5264870 993397.09 -15.00 844387.53 Eight Lakh Fourty Four Thousand Three Hundred and Eighty Seven
6.00 SHREE BALA JI CONSTRUCTION (GSTN-NA) BID ID -5263253 993397.09 -1.80 975515.94 Nine Lakh Seventy Five Thousand Five Hundred and Fifteen
7.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5259537 993397.09 -15.00 844387.53 Eight Lakh Fourty Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: UTTAM CONSTRUCTION,M/S P.K. ENTERPRISE,M/s India Traders,M/s Shashwat enterprises,M/S R S PATEL TRADERS(844387.53)
BOQ Summary Details Tender Title: Construction o rcc nala work from ganesh hospital to paramjeet house Under Ward-45 Zone-5 Tender ID: 2025_NNKAN_1049170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S PATEL TRADERS (BID ID -5264870) 844387.53 L1
2 M/S P.K. ENTERPRISE (BID ID -5262349) 844387.53 L1
3 UTTAM CONSTRUCTION (BID ID -5259537) 844387.53 L1
4 M/s India Traders (BID ID -5263986) 844387.53 L1
5 M/s Shashwat enterprises (BID ID -5264743) 844387.53 L1
6 SHREE BALA JI CONSTRUCTION (BID ID -5263253) 975515.94 L2
7 BALAJI DEVELOPERS (BID ID -5263619) 983463.12 L3
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