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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted. | |
| 3 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted. | |
| 4 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted. | |
| 5 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted. |
Tender Value
₹10.0 L
EMD Value
₹99,956
Closing Date
20 Feb 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Nali and Footpath With Interlocking tiles from Block No 196 to 214 in ward 84 Zone 03
2025_NNKAN_1005400_1
891/A.A.3/23-24
Open Tender
Civil Works
Fixed-rate
Block No 196
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹99,956
12 Jun 2025
12 Feb 2025
20 Feb 2025
12 Feb 2025
20 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 21-Feb-2025 06:08 PM Tender Title: Imp. Of Nali and Footpath With Interlocking tiles from Block No 196 to 214 in ward 84 Zone 03 Tender ID: 2025_NNKAN_1005400_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Nali and Footpath With Interlocking tiles from Block No 196 to 214 in ward 84 Zone 03
Contract No: 891 /A.A3/ 23-24
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 SHUBH BUILDERS (GSTN-09ADUPN3091M1ZO) BID ID -4963192 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
2.00 M/s Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -4967286 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
3.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -4979155 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
4.00 M/s Yuvraj construction company (GSTN-NA) BID ID -4966155 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
5.00 KAMADGIRI ENTERPRISES (GSTN-NA) BID ID -4976245 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
6.00 RAJVEER ENTERPRISES (GSTN-NA) BID ID -4979057 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
7.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -4980144 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
8.00 M/S SAHIL TRADERS (GSTN-NA) BID ID -4975277 999559.53 -15.00 849625.60 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SHUBH BUILDERS,M/s Yuvraj construction company,M/s Anant enterprises,M/S SAHIL TRADERS,KAMADGIRI ENTERPRISES,RAJVEER ENTERPRISES,M/s India Traders,VIBHU ENTERPRISES(849625.60)
BOQ Summary Details Tender Title: Imp. Of Nali and Footpath With Interlocking tiles from Block No 196 to 214 in ward 84 Zone 03 Tender ID: 2025_NNKAN_1005400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBH BUILDERS (BID ID -4963192) 849625.60 L1
2 M/s Yuvraj construction company (BID ID -4966155) 849625.60 L1
3 M/s Anant enterprises (BID ID -4967286) 849625.60 L1
4 M/S SAHIL TRADERS (BID ID -4975277) 849625.60 L1
5 KAMADGIRI ENTERPRISES (BID ID -4976245) 849625.60 L1
6 RAJVEER ENTERPRISES (BID ID -4979057) 849625.60 L1
7 M/s India Traders (BID ID -4979155) 849625.60 L1
8 VIBHU ENTERPRISES (BID ID -4980144) 849625.60 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1799448.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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