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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49.5 LAccepted-AOC 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹49.5 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹49.5 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹49.5 LRejected-Finance 117 108 P BLOCK HITKARI NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹49.5 LRejected-Finance 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹58.2 L
EMD Value
₹4.9 L
Closing Date
18 Sept 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Improvement of road interlocking tiles work from kda market to chandel traders to panki station Under Ward-53 Zone-5
2025_NNKAN_1064443_1
610/A.A.5/25-26
Open Tender
Civil Works
Fixed-rate
120 days
Ward-53
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,047
₹4.9 L
29 Jan 2026
9 Aug 2025
18 Sept 2025
9 Aug 2025
18 Sept 2025
9 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 21-Nov-2025 05:57 PM Tender Title: Improvement of road interlocking tiles work from kda market to chandel traders to panki station Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1064443_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road interlocking tiles work from kda market to chandel traders to panki station Under Ward-53 Zone-5
Contract No: 610/A.A.5/25-26
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 Shree hari construction (GSTN-09ACWPT2459A1Z5) BID ID -5523109 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
2.00 SRG TILES INDUSTRIES (GSTN-09ABKFS2771D1Z0) BID ID -5526174 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
3.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -5542485 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
4.00 IJ CONSTRUCTION COMPANY (GSTN-09AAAHI7967L1ZL) BID ID -5542520 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
5.00 M/s Arpita assosiates (GSTN-09AHBPK2763N1ZZ) BID ID -5543311 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
6.00 M/s Krishna and Company (GSTN-NA) BID ID -5543819 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
7.00 KAILA DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5541222 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
8.00 M/S TIRUPATI TRADERS (GSTN-NA) BID ID -5540709 5820000.02 -15.00 4947000.02 Fourty Nine Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: M/s Shree hari construction,SRG TILES INDUSTRIES,M/S TIRUPATI TRADERS,KAILA DEVI CONSTRUCTIONS,M/s India Traders,IJ CONSTRUCTION COMPANY,M/s Arpita assosiates,M/s Krishna and Company(4947000.02)
BOQ Summary Details Tender Title: Improvement of road interlocking tiles work from kda market to chandel traders to panki station Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1064443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree hari construction (BID ID -5523109) 4947000.02 L1
2 SRG TILES INDUSTRIES (BID ID -5526174) 4947000.02 L1
3 M/S TIRUPATI TRADERS (BID ID -5540709) 4947000.02 L1
4 KAILA DEVI CONSTRUCTIONS (BID ID -5541222) 4947000.02 L1
5 M/s India Traders (BID ID -5542485) 4947000.02 L1
6 IJ CONSTRUCTION COMPANY (BID ID -5542520) 4947000.02 L1
7 M/s Arpita assosiates (BID ID -5543311) 4947000.02 L1
8 M/s Krishna and Company (BID ID -5543819) 4947000.02 L1
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