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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | ₹32.4 L Quoted ₹38.3 L | L1 | Accepted-AOC aoc |
| 2 | L2₹44.1 L+₹5.8 L (15.2%)Rejected-Finance | ₹44.1 L+₹5.8 L (15.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹44.5 L+₹6.3 L (16.3%)Rejected-Finance 113 26A SWAROOP NAGAR KANPUR 208002 UP | KANPUR | KANPUR | UP | 208002 | ₹44.5 L+₹6.3 L (16.3%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹4.3 L
Closing Date
28 Jun 2025, 3:00 pmClosed
C.E.
Motijheel
Imp of Drain and road By Interlocking Tiles from Internal Streets of Gangapur in ward 63 under zone 2
2025_NNKAN_1042725_2
259/AA-2/25-26
Open Tender
Civil Works
Fixed-rate
90 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,891
₹4.3 L
25 Apr 2026
23 Jun 2025
28 Jun 2025
23 Jun 2025
28 Jun 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 12-Aug-2025 03:39 PM Tender Title: Imp of Drain and road By Interlocking Tiles from Internal Streets of Gangapur in ward 63 under zone 2 Tender ID: 2025_NNKAN_1042725_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Imp of Drain and road By Interlocking Tiles from Internal Streets of Gangapur in ward 63 under zone 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELTA ERECTORS PVT LTD (GSTN-09AAACD8029R1Z1) BID ID -5279282 4499999.53 0.00 4499999.53 Fourty Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
2.00 M/s GANESH & COMPANY (GSTN-NA) BID ID -5278907 4499999.53 -15.00 3824999.60 Thirty Eight Lakh Twenty Four Thousand Nine Hundred and Ninty Nine
3.00 SHREE GIRIRAJ INDUSTRIES (GSTN-NA) BID ID -5278775 4499999.53 -2.05 4407749.54 Fourty Four Lakh Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s GANESH & COMPANY(3824999.60)
BOQ Summary Details Tender Title: Imp of Drain and road By Interlocking Tiles from Internal Streets of Gangapur in ward 63 under zone 2 Tender ID: 2025_NNKAN_1042725_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GANESH & COMPANY (BID ID -5278907) 3824999.60 L1
2 SHREE GIRIRAJ INDUSTRIES (BID ID -5278775) 4407749.54 L2
3 DELTA ERECTORS PVT LTD (BID ID -5279282) 4499999.53 L3
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