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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹6.2 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 | |
| 3 | L-1₹6.2 LRejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹6.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹6.2 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹7.3 L
EMD Value
₹72,863
Closing Date
29 Mar 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from dada nagar main nala Under Ward-02 Zone-5
2025_NNKAN_1018374_1
977/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-02
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹72,863
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: 30-Mar-2025 10:23 PM Tender Title: Cleaning of nala from dada nagar main nala Under Ward-02 Zone-5 Tender ID: 2025_NNKAN_1018374_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from dada nagar main nala Under Ward-02 Zone-5
Contract No: 977/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 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5085072 728626.64 -15.00 619332.64 Six Lakh Ninteen Thousand Three Hundred and Thirty Two
2.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087285 728626.64 -15.00 619332.64 Six Lakh Ninteen Thousand Three Hundred and Thirty Two
3.00 MEENU ENTERPRISES (GSTN-NA) BID ID -5090295 728626.64 -15.00 619332.64 Six Lakh Ninteen Thousand Three Hundred and Thirty Two
4.00 SHIV GANGA ENTERPRISES (GSTN-NA) BID ID -5067653 728626.64 -15.00 619332.64 Six Lakh Ninteen Thousand Three Hundred and Thirty Two
5.00 M/s Krishna and Company (GSTN-NA) BID ID -5069785 728626.64 -15.00 619332.64 Six Lakh Ninteen Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SHIV GANGA ENTERPRISES,M/s Krishna and Company,UTTAM CONSTRUCTION,M/S VARTIKA CONSTRUCTION COMPANY,MEENU ENTERPRISES(619332.64)
BOQ Summary Details Tender Title: Cleaning of nala from dada nagar main nala Under Ward-02 Zone-5 Tender ID: 2025_NNKAN_1018374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV GANGA ENTERPRISES (BID ID -5067653) 619332.64 L1
2 M/s Krishna and Company (BID ID -5069785) 619332.64 L1
3 UTTAM CONSTRUCTION (BID ID -5085072) 619332.64 L1
4 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087285) 619332.64 L1
5 MEENU ENTERPRISES (BID ID -5090295) 619332.64 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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