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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 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₹4.2 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. | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | 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₹4.2 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
₹5.0 L
EMD Value
₹49,927
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Nali With interlocking tiles from juhi pile colony in Block No 8 to Block No 9 in ward 84 Zone 03
2025_NNKAN_1018932_1
643/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Nali With interlocking tiles from juhi pil
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹49,927
18 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: RAJESH KUMAR Created Date/Time: 03-Apr-2025 11:56 AM Tender Title: Imp. Of Nali With interlocking tiles from juhi pile colony in Block No 8 to Block No 9 in ward 84 Zone 03 Tender ID: 2025_NNKAN_1018932_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Nali With interlocking tiles from juhi pile colony in Block No 8 to Block No 9 in ward 84 Zone 03
Contract No: 643 /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 M/S ROHIT TRADERS (GSTN-09ACDPT9528RIZH) BID ID -5081982 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
2.00 M/s Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -5089668 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
3.00 S.V. ENTERPRISES (GSTN-NA) BID ID -5088867 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
4.00 M/s Krishna and Company (GSTN-NA) BID ID -5091247 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
5.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5090620 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
6.00 M/s baba Gokaran nath builders (GSTN-NA) BID ID -5089260 499267.02 -15.00 424376.97 Four Lakh Twenty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S ROHIT TRADERS,S.V. ENTERPRISES,M/s baba Gokaran nath builders,M/s Anant enterprises,NAVYA CONSTRUCTION,M/s Krishna and Company(424376.97)
BOQ Summary Details Tender Title: Imp. Of Nali With interlocking tiles from juhi pile colony in Block No 8 to Block No 9 in ward 84 Zone 03 Tender ID: 2025_NNKAN_1018932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHIT TRADERS (BID ID -5081982) 424376.97 L1
2 S.V. ENTERPRISES (BID ID -5088867) 424376.97 L1
3 M/s baba Gokaran nath builders (BID ID -5089260) 424376.97 L1
4 M/s Anant enterprises (BID ID -5089668) 424376.97 L1
5 NAVYA CONSTRUCTION (BID ID -5090620) 424376.97 L1
6 M/s Krishna and Company (BID ID -5091247) 424376.97 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1837185.pdf
boq_comp_chart.xlsx
xlsx
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