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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 127 102 JUHI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 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₹4.6 LSame as L1Rejected-Finance 127 182 JUHI GADADA KANPUR | KANPUR | KANPUR | UTTAR PRADESH | 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₹4.6 LSame as L1Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 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₹4.6 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
₹5.4 L
EMD Value
₹54,223
Closing Date
27 May 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Vishnu Band to commercial park via morang mandi in ward 18 Zone 03
2025_NNKAN_1042122_1
781/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
morang mandi
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹54,223
18 Jul 2025
23 May 2025
27 May 2025
23 May 2025
27 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 27-May-2025 06:10 PM Tender Title: Imp. Of Cleaning of nala safai from Vishnu Band to commercial park via morang mandi in ward 18 Zone 03 Tender ID: 2025_NNKAN_1042122_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Vishnu Band to commercial park via morang mandi in ward 18 Zone 03
Contract No: 781/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 BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5213382 542229.80 -15.00 460895.33 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
2.00 M/S MAA KALISHANKER ENTERPRISES (GSTN-NA) BID ID -5216615 542229.80 -15.00 460895.33 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
3.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -5216198 542229.80 -15.00 460895.33 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
4.00 M/S SHIVA CONSTRUCTIONS (GSTN-NA) BID ID -5214568 542229.80 -15.00 460895.33 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
5.00 M/s R K Construction Co. (GSTN-NA) BID ID -5215269 542229.80 -15.00 460895.33 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTIONS,M/S SHIVA CONSTRUCTIONS,M/s R K Construction Co.,VIBHU ENTERPRISES,M/S MAA KALISHANKER ENTERPRISES(460895.33)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Vishnu Band to commercial park via morang mandi in ward 18 Zone 03 Tender ID: 2025_NNKAN_1042122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTIONS (BID ID -5213382) 460895.33 L1
2 M/S SHIVA CONSTRUCTIONS (BID ID -5214568) 460895.33 L1
3 M/s R K Construction Co. (BID ID -5215269) 460895.33 L1
4 VIBHU ENTERPRISES (BID ID -5216198) 460895.33 L1
5 M/S MAA KALISHANKER ENTERPRISES (BID ID -5216615) 460895.33 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1890710.pdf
boq_comp_chart.xlsx
xlsx
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