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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₹8.0 LAccepted-AOC | L1 | Accepted-AOC Agreement work in complete | |
| 2 | L2₹8.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in Lottery | |
| 3 | L2₹8.0 LSame as L1Rejected-Finance 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance Not Selected in Lottery | |
| 4 | L2₹8.0 LSame as L1Rejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Not Selected in Lottery | |
| 5 | L2₹8.0 LSame as L1Rejected-Finance SONITPUR | ASSAM | 784001 | L2 | Rejected-Finance Not Selected in Lottery |
Tender Value
₹9.4 L
EMD Value
₹93,772
Closing Date
26 Apr 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.
Stone laying work in nala Under Ward-20,07,16,06,81,34,93,45 and 02 Zone-5
2025_NNKAN_1029223_1
998/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
ZONE-5 UNDER DIFFRENET WARD
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹93,772
17 Jul 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 29-Apr-2025 01:47 PM Tender Title: Stone laying work in nala Under Ward-20,07,16,06,81,34,93,45 and 02 Zone-5 Tender ID: 2025_NNKAN_1029223_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Stone laying work in nala Under Ward-20,07,16,06,81,34,93,45 and 02 Zone-5
Contract No: 998/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 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -5145166 937718.04 -15.00 797060.33 Seven Lakh Ninty Seven Thousand Sixty
2.00 M/S S R V ENTERPRISES (GSTN-NA) BID ID -5147389 937718.04 -15.00 797060.33 Seven Lakh Ninty Seven Thousand Sixty
3.00 M/S H.D. GROUP CONSTRUCTION CO. (GSTN-NA) BID ID -5144991 937718.04 -15.00 797060.33 Seven Lakh Ninty Seven Thousand Sixty
4.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5143981 937718.04 -15.00 797060.33 Seven Lakh Ninty Seven Thousand Sixty
5.00 S K CONSTRUCTION (GSTN-NA) BID ID -5137893 937718.04 -15.00 797060.33 Seven Lakh Ninty Seven Thousand Sixty
Lowest Amount Quoted BY: S K CONSTRUCTION,M/S VARTIKA CONSTRUCTION COMPANY,M/S H.D. GROUP CONSTRUCTION CO.,M/s India Traders,M/S S R V ENTERPRISES(797060.33)
BOQ Summary Details Tender Title: Stone laying work in nala Under Ward-20,07,16,06,81,34,93,45 and 02 Zone-5 Tender ID: 2025_NNKAN_1029223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION (BID ID -5137893) 797060.33 L1
2 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5143981) 797060.33 L1
3 M/S H.D. GROUP CONSTRUCTION CO. (BID ID -5144991) 797060.33 L1
4 M/s India Traders (BID ID -5145166) 797060.33 L1
5 M/S S R V ENTERPRISES (BID ID -5147389) 797060.33 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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