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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₹5.2 LAccepted-AOC 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹5.2 LRejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L-1 | Rejected-Finance Lottery not allot | |
| 3 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not allot | |
| 4 | L-1₹5.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not allot |
Tender Value
₹6.1 L
EMD Value
₹60,807
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 taimpo stand to aghaor chauk Under Ward-50 Zone-5
2025_NNKAN_1017947_1
919/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
₹60,807
12 Aug 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 09:10 AM Tender Title: Cleaning of nala from taimpo stand to aghaor chauk Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_1017947_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from taimpo stand to aghaor chauk Under Ward-50 Zone-5
Contract No: 919/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 TIWARI AUTO SALES (GSTN-NA) BID ID -5057170 608064.48 -15.00 516854.81 Five Lakh Sixteen Thousand Eight Hundred and Fifty Four
2.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5054876 608064.48 -15.00 516854.81 Five Lakh Sixteen Thousand Eight Hundred and Fifty Four
3.00 M/s Krishna and Company (GSTN-NA) BID ID -5089396 608064.48 -15.00 516854.81 Five Lakh Sixteen Thousand Eight Hundred and Fifty Four
4.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087260 608064.48 -15.00 516854.81 Five Lakh Sixteen Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TIWARI AUTO SALES,M/S VARTIKA CONSTRUCTION COMPANY,M/s Krishna and Company(516854.81)
BOQ Summary Details Tender Title: Cleaning of nala from taimpo stand to aghaor chauk Under Ward-50 Zone-5 Tender ID: 2025_NNKAN_1017947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5054876) 516854.81 L1
2 TIWARI AUTO SALES (BID ID -5057170) 516854.81 L1
3 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087260) 516854.81 L1
4 M/s Krishna and Company (BID ID -5089396) 516854.81 L1
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