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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 12 36 126 A GWALTOLI KANPUR | L1 | Accepted-AOC Deed Complete | |
| 2 | L2₹7.6 LSame as L1Rejected-Finance 88 307 T CHAMAN GANJ KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected in Lottry | |
| 3 | L2₹7.6 LSame as L1Rejected-Finance 12 30 126 A CHAMANLAL KI KUAN | L2 | Rejected-Finance Rejected in Lottry | |
| 4 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry | |
| 5 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry |
Tender Value
₹8.9 L
EMD Value
₹89,322
Closing Date
26 Apr 2025, 3:00 pmClosed
Chief Engineer
Chief Engineer Office, KNN, Motijheel
Improvement work of footpath and drain from saleem welder shop to kamal tent house and ganna juice center to gopal tent house under ward-04 zone-4.
2025_NNKAN_1030275_1
126/AA-4/24-25
Open Tender
Civil Works
Percentage
45 days
saleem welder shop to kamal tent house
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹89,322
30 Jul 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 26-Apr-2025 06:20 PM Tender Title: Improvement work of footpath and drain from saleem welder shop to kamal tent house and ganna juice center to gopal tent house under ward-4 zone-4. Tender ID: 2025_NNKAN_1030275_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work::Improvement work of footpath and drain from saleem welder shop to kamal tent house and ganna juice center to gopal tent house under ward-4 zone-4.
File No =126/AA-4/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRG TILES INDUSTRIES (GSTN-09ABKFS2771D1Z0) BID ID -5143110 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
2.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -5146558 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
3.00 M/s S.R. ENTERPRISES (GSTN-09AFYPR6188K4Z1) BID ID -5146965 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
4.00 SATYA CONSTRUCTION COMPANY (GSTN-09AFMPJ4069B1ZF) BID ID -5147207 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
5.00 M/S M.S.ENTERPRISES (GSTN-NA) BID ID -5146136 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
6.00 S.K.ENTERPRISES (GSTN-NA) BID ID -5146606 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
7.00 S.A.Enterprises (GSTN-NA) BID ID -5146514 893219.82 -15.00 759236.85 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: SRG TILES INDUSTRIES,M/S M.S.ENTERPRISES,S.A.Enterprises,M/s Super rain construction,S.K.ENTERPRISES,M/s S.R. ENTERPRISES,SATYA CONSTRUCTION COMPANY(759236.85)
BOQ Summary Details Tender Title: Improvement work of footpath and drain from saleem welder shop to kamal tent house and ganna juice center to gopal tent house under ward-4 zone-4. Tender ID: 2025_NNKAN_1030275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG TILES INDUSTRIES (BID ID -5143110) 759236.85 L1
2 M/S M.S.ENTERPRISES (BID ID -5146136) 759236.85 L1
3 S.A.Enterprises (BID ID -5146514) 759236.85 L1
4 M/s Super rain construction (BID ID -5146558) 759236.85 L1
5 S.K.ENTERPRISES (BID ID -5146606) 759236.85 L1
6 M/s S.R. ENTERPRISES (BID ID -5146965) 759236.85 L1
7 SATYA CONSTRUCTION COMPANY (BID ID -5147207) 759236.85 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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