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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 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹3.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance No lottery Winner | |
| 3 | L2₹3.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance No lottery Winner | |
| 4 | L2₹3.2 LSame as L1Rejected-Finance NAGAR NIGAM KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance No lottery Winner | |
| 5 | L2₹3.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance No lottery Winner |
Tender Value
₹3.8 L
EMD Value
₹37,962
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.
CE KNN
CE OFFICE KNN MOTI JHEEL
Drain cleaning work from Neercheer Chauraha To Double Puliya In Ward-30 under Zone 6.
2025_NNKAN_1018489_1
558/AA-6/2024-25
Open Tender
Civil Works
Percentage
30 days
KANPUR
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹37,962
12 Jan 2026
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 02-Apr-2025 12:50 PM Tender Title: Drain cleaning work from Neercheer Chauraha To Double Puliya In Ward-30 under Zone 6. Tender ID: 2025_NNKAN_1018489_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Drain cleaning work from Neercheer Chauraha To Double Puliya In Ward-30 under Zone 6.
Contract No: 558/AA-6/2024-25
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 SURENDRA SINGH (GSTN-09AASPC2727C1ZR) BID ID -5082189 379617.800 -15.000 322675.130 Three Lakh Twenty Two Thousand Six Hundred and Seventy Five
2.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5068041 379617.800 -15.000 322675.130 Three Lakh Twenty Two Thousand Six Hundred and Seventy Five
3.00 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5077143 379617.800 -15.000 322675.130 Three Lakh Twenty Two Thousand Six Hundred and Seventy Five
4.00 M/S SUSHIL KUMAR SHARMA (GSTN-NA) BID ID -5067807 379617.800 -15.000 322675.130 Three Lakh Twenty Two Thousand Six Hundred and Seventy Five
5.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5060975 379617.800 -15.000 322675.130 Three Lakh Twenty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,M/S SUSHIL KUMAR SHARMA,TIWARI AUTO SALES,M/S BRAJ BUILDERS,M/S SURENDRA SINGH(322675.130)
BOQ Summary Details Tender Title: Drain cleaning work from Neercheer Chauraha To Double Puliya In Ward-30 under Zone 6. Tender ID: 2025_NNKAN_1018489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5060975) 322675.130 L1
2 M/S SUSHIL KUMAR SHARMA (BID ID -5067807) 322675.130 L1
3 TIWARI AUTO SALES (BID ID -5068041) 322675.130 L1
4 M/S BRAJ BUILDERS (BID ID -5077143) 322675.130 L1
5 M/S SURENDRA SINGH (BID ID -5082189) 322675.130 L1
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