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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-AOC 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 UDYAM UP 43 0021665 | KANPUR NAGAR | UTTAR PRADESH | 208016 | ₹8.5 L | L-1 | Accepted-AOC The agreement process is complete. |
| 2 | L-1₹8.5 LRejected-Finance | ₹8.5 L | L-1 | Rejected-Finance Lottery not Allot |
| 3 | L-1₹8.5 LRejected-Finance | ₹8.5 L | L-1 | Rejected-Finance Lottery not Allot |
| 4 | L-1₹8.5 LRejected-Finance | ₹8.5 L | L-1 | Rejected-Finance Lottery not Allot |
| 5 | L-1₹8.5 LRejected-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | ₹8.5 L | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹10.0 L
EMD Value
₹99,807
Closing Date
28 Oct 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Improvement of cc road work from barra-4 ml-79 to new pal medical store Under Ward-67 Zone-5
2025_NNKAN_1083792_1
68/A.A.5/25-26
Open Tender
Civil Works
45 days
Ward-67
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹99,807
31 Dec 2025
24 Oct 2025
28 Oct 2025
24 Oct 2025
28 Oct 2025
24 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 02-Nov-2025 01:57 PM Tender Title: Improvement of cc road work from barra-4 ml-79 to new pal medical store Under Ward-67 Zone-5 Tender ID: 2025_NNKAN_1083792_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of cc road work from barra-4 ml-79 to new pal medical store Under Ward-67 Zone-5
Contract No: 68/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 yash construction company (GSTN-09ARNPM0695B1ZM) BID ID -5632076 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
2.00 M/S SHIVA CONSTRUCTIONS (GSTN-NA) BID ID -5630512 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
3.00 Pashupati Construction (GSTN-NA) BID ID -5628118 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
4.00 SHIV GANGA ENTERPRISES (GSTN-NA) BID ID -5629936 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
5.00 M/s Krishna and Company (GSTN-NA) BID ID -5634900 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
6.00 M/S SAHIL TRADERS (GSTN-NA) BID ID -5634942 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
7.00 M/S Sikander Suppliers (GSTN-NA) BID ID -5634210 998068.07 -15.00 848357.86 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: Pashupati Construction,SHIV GANGA ENTERPRISES,M/S SHIVA CONSTRUCTIONS,M/s yash construction company,M/S Sikander Suppliers,M/s Krishna and Company,M/S SAHIL TRADERS(848357.86)
BOQ Summary Details Tender Title: Improvement of cc road work from barra-4 ml-79 to new pal medical store Under Ward-67 Zone-5 Tender ID: 2025_NNKAN_1083792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Construction (BID ID -5628118) 848357.86 L1
2 SHIV GANGA ENTERPRISES (BID ID -5629936) 848357.86 L1
3 M/S SHIVA CONSTRUCTIONS (BID ID -5630512) 848357.86 L1
4 M/s yash construction company (BID ID -5632076) 848357.86 L1
5 M/S Sikander Suppliers (BID ID -5634210) 848357.86 L1
6 M/s Krishna and Company (BID ID -5634900) 848357.86 L1
7 M/S SAHIL TRADERS (BID ID -5634942) 848357.86 L1
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