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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 127 182 JUHI GADADA KANPUR | KANPUR | KANPUR | UTTAR PRADESH | 1 | Accepted-AOC L-1 | |
| 2 | 2₹4.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance 2 Lovest | |
| 3 | 2₹4.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance 2 Lovest | |
| 4 | 2₹4.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance 2 Lovest | |
| 5 | 2₹4.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance 2 Lovest |
Tender Value
₹4.7 L
EMD Value
₹46,851
Closing Date
26 Apr 2025, 3:00 pmClosed
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Supply and Fixing of Decorative Light in Park infront of R K Bajpai House situated in ward 65 damodar Nagar Zone-3.
2025_NNKAN_1031357_1
352/UDYAN/2024-25
Open Tender
Electrical Works
Fixed-rate
30 days
Damodar Nagar
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹46,851
Yes
13 Aug 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 01-Jun-2025 01:31 PM Tender Title: Supply and Fixing of Decorative Light in Park infront of R K Bajpai House situated in ward 65 damodar Nagar Zone-3. Tender ID: 2025_NNKAN_1031357_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work: Supply and Fixing of Decorative Light in Park infront of R K Bajpai House situated in ward 65 damodar Nagar Zone-3.
Contract No : 352/UDYAN/2024-25
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 OM SHIV CONSTRUCTION COMPANY (GSTN-09AUTPS2246RIZG) BID ID -5140990 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
2.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -5142656 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
3.00 M/S SARVAGYA TRADERS (GSTN-NA) BID ID -5141102 468507.000 -3.000 454451.790 Four Lakh Fifty Four Thousand Four Hundred and Fifty One
4.00 M/S MAA RAMWATI TRADERS (GSTN-NA) BID ID -5145335 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
5.00 M/S MAA KALISHANKER ENTERPRISES (GSTN-NA) BID ID -5145171 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
6.00 M/S R S PATEL TRADERS (GSTN-NA) BID ID -5147490 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
7.00 VIKAS TRADERS (GSTN-NA) BID ID -5145446 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
8.00 M/S DILRAJ ASSOCIATE (GSTN-NA) BID ID -5147548 468507.000 -15.000 398230.950 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
9.00 M/S DARSHANI ENTERPRISES (GSTN-NA) BID ID -5141021 468507.000 -5.000 445081.650 Four Lakh Fourty Five Thousand Eighty One
10.00 M/S GAGAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5141004 468507.000 -0.900 464290.437 Four Lakh Sixty Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S OM SHIV CONSTRUCTION COMPANY,VIBHU ENTERPRISES,M/S MAA KALISHANKER ENTERPRISES,M/S MAA RAMWATI TRADERS,VIKAS TRADERS,M/S R S PATEL TRADERS,M/S DILRAJ ASSOCIATE(398230.950)
BOQ Summary Details Tender Title: Supply and Fixing of Decorative Light in Park infront of R K Bajpai House situated in ward 65 damodar Nagar Zone-3. Tender ID: 2025_NNKAN_1031357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILRAJ ASSOCIATE (BID ID -5147548) 398230.950 L1
2 VIKAS TRADERS (BID ID -5145446) 398230.950 L1
3 M/S R S PATEL TRADERS (BID ID -5147490) 398230.950 L1
4 M/S OM SHIV CONSTRUCTION COMPANY (BID ID -5140990) 398230.950 L1
5 VIBHU ENTERPRISES (BID ID -5142656) 398230.950 L1
6 M/S MAA KALISHANKER ENTERPRISES (BID ID -5145171) 398230.950 L1
7 M/S MAA RAMWATI TRADERS (BID ID -5145335) 398230.950 L1
8 M/S DARSHANI ENTERPRISES (BID ID -5141021) 445081.650 L2
9 M/S SARVAGYA TRADERS (BID ID -5141102) 454451.790 L3
10 M/S GAGAN CONSTRUCTION COMPANY (BID ID -5141004) 464290.437 L4
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