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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹6.8 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹6.8 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹6.8 LRejected-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹6.8 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹8.1 L
EMD Value
₹80,565
Closing Date
29 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from gangaganj tiraha to lilakant jha Under Ward-50 Zone-5
2025_NNKAN_1017945_1
918/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-50
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹80,565
Yes
19 Jun 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 31-Mar-2025 09:06 AM Tender Title: Cleaning of nala from gangaganj tiraha to lilakant jha Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_1017945_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from gangaganj tiraha to lilakant jha Under Ward-50 Zone-5
Contract No: 918/A.A.5/24-25
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. S.S. Construction (GSTN-NA) BID ID -5070519 805652.35 -15.00 684804.50 Six Lakh Eighty Four Thousand Eight Hundred and Four
2.00 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5067978 805652.35 -15.00 684804.50 Six Lakh Eighty Four Thousand Eight Hundred and Four
3.00 M/s Krishna and Company (GSTN-NA) BID ID -5089423 805652.35 -15.00 684804.50 Six Lakh Eighty Four Thousand Eight Hundred and Four
4.00 M/s Kamal contractor (GSTN-NA) BID ID -5079746 805652.35 -15.00 684804.50 Six Lakh Eighty Four Thousand Eight Hundred and Four
5.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5054956 805652.35 -15.00 684804.50 Six Lakh Eighty Four Thousand Eight Hundred and Four
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,M/S BRAJ BUILDERS,M/s. S.S. Construction,M/s Kamal contractor,M/s Krishna and Company(684804.50)
BOQ Summary Details Tender Title: Cleaning of nala from gangaganj tiraha to lilakant jha Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_1017945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5054956) 684804.50 L1
2 M/S BRAJ BUILDERS (BID ID -5067978) 684804.50 L1
3 M/s. S.S. Construction (BID ID -5070519) 684804.50 L1
4 M/s Kamal contractor (BID ID -5079746) 684804.50 L1
5 M/s Krishna and Company (BID ID -5089423) 684804.50 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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