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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 | L-1₹5.6 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹5.6 LRejected-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹5.6 LRejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹5.6 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹5.6 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹6.5 L
EMD Value
₹65,487
Closing Date
29 Mar 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
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from ahilybai holkar nagar to ganga ganj tiraha Under Ward-53 Zone-5
2025_NNKAN_1017971_1
940/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-53
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹65,487
Yes
17 Jul 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 31-Mar-2025 10:09 AM Tender Title: Cleaning of nala from ahilybai holkar nagar to ganga ganj tiraha Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017971_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from ahilybai holkar nagar to ganga ganj tiraha Under Ward-53 Zone-5
Contract No: 940/A.A.5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROBUST INFRA WORKS (GSTN-NA) BID ID -5079232 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
2.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5091245 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
3.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087230 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
4.00 M/s. S.S. Construction (GSTN-NA) BID ID -5070535 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
5.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5054065 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
6.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5057221 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
7.00 M/s Krishna and Company (GSTN-NA) BID ID -5069779 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
8.00 SHIV GANGA ENTERPRISES (GSTN-NA) BID ID -5067693 654872.06 -15.00 556641.25 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TIWARI AUTO SALES,SHIV GANGA ENTERPRISES,M/s Krishna and Company,M/s. S.S. Construction,ROBUST INFRA WORKS,M/S VARTIKA CONSTRUCTION COMPANY,MAA GYANVATI CONSTRUCTION COMPANY(556641.25)
BOQ Summary Details Tender Title: Cleaning of nala from ahilybai holkar nagar to ganga ganj tiraha Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5054065) 556641.25 L1
2 TIWARI AUTO SALES (BID ID -5057221) 556641.25 L1
3 SHIV GANGA ENTERPRISES (BID ID -5067693) 556641.25 L1
4 M/s Krishna and Company (BID ID -5069779) 556641.25 L1
5 M/s. S.S. Construction (BID ID -5070535) 556641.25 L1
6 ROBUST INFRA WORKS (BID ID -5079232) 556641.25 L1
7 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087230) 556641.25 L1
8 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -5091245) 556641.25 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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