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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₹5.2 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹6.1 L
EMD Value
₹61,247
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 chacha lassi to vijay nagar chauraha Under Ward-20 Zone-5
2025_NNKAN_1018452_1
968/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-20
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹61,247
19 Jun 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 01-Apr-2025 11:38 AM Tender Title: Cleaning of nala from chacha lassi to vijay nagar chauraha Under Ward-20 Zone-5 Tender ID: 2025_NNKAN_1018452_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from chacha lassi to vijay nagar chauraha Under Ward-20 Zone-5
Contract No: 968/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 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5071150 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
2.00 M/s ANSHIKA ENTERPRISES (GSTN-NA) BID ID -5087273 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
3.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5064249 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
4.00 KAMADGIRI ENTERPRISES (GSTN-NA) BID ID -5089466 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
5.00 M/s Akshat Enterprises (GSTN-NA) BID ID -5083051 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
6.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -5088481 612470.41 -15.00 520599.85 Five Lakh Twenty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,M/S BRAJ BUILDERS,M/s Akshat Enterprises,M/s ANSHIKA ENTERPRISES,VIBHU ENTERPRISES,KAMADGIRI ENTERPRISES(520599.85)
BOQ Summary Details Tender Title: Cleaning of nala from chacha lassi to vijay nagar chauraha Under Ward-20 Zone-5 Tender ID: 2025_NNKAN_1018452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5064249) 520599.85 L1
2 M/S BRAJ BUILDERS (BID ID -5071150) 520599.85 L1
3 M/s Akshat Enterprises (BID ID -5083051) 520599.85 L1
4 M/s ANSHIKA ENTERPRISES (BID ID -5087273) 520599.85 L1
5 VIBHU ENTERPRISES (BID ID -5088481) 520599.85 L1
6 KAMADGIRI ENTERPRISES (BID ID -5089466) 520599.85 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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