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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 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₹3.0 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₹3.0 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
₹3.5 L
EMD Value
₹34,776
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Subhash road to telephone Exchange in ward 18 Zone 03
2025_NNKAN_1018346_1
730/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Cleaning of nala safai from Subhash road
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹34,776
31 May 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Apr-2025 03:48 PM Tender Title: Imp. Of Cleaning of nala safai from Subhash road to telephone Exchange in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018346_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Subhash road to telephone Exchange in ward 18 Zone 03
Contract No: 730 /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 -5086846 347755.50 -15.00 295592.18 Two Lakh Ninty Five Thousand Five Hundred and Ninty Two
2.00 BABA OMKARESHWAR ENTERPRISES (GSTN-NA) BID ID -5084904 347755.50 -15.00 295592.18 Two Lakh Ninty Five Thousand Five Hundred and Ninty Two
3.00 TAPESHWARI NARAYAN ENTERPRISES (GSTN-NA) BID ID -5079824 347755.50 -15.00 295592.18 Two Lakh Ninty Five Thousand Five Hundred and Ninty Two
4.00 M/s Yuvraj construction company (GSTN-NA) BID ID -5089222 347755.50 -15.00 295592.18 Two Lakh Ninty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: TAPESHWARI NARAYAN ENTERPRISES,BABA OMKARESHWAR ENTERPRISES,M/S BALA JI CONSTRUCTIONS,M/s Yuvraj construction company(295592.18)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Subhash road to telephone Exchange in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPESHWARI NARAYAN ENTERPRISES (BID ID -5079824) 295592.18 L1
2 BABA OMKARESHWAR ENTERPRISES (BID ID -5084904) 295592.18 L1
3 M/S BALA JI CONSTRUCTIONS (BID ID -5086846) 295592.18 L1
4 M/s Yuvraj construction company (BID ID -5089222) 295592.18 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1836015.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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