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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹30.7 L+₹584.25 (0.02%)Accepted-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L2 | Accepted-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹30.7 L+₹615 (0.02%)Accepted-Finance | L3 | Accepted-Finance HIGHEST AMOUNT BID |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
28 Aug 2025, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
IN WARD NO 12 CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI
2025_DOLBU_1064170_3
76/NPPJ/2025-2026
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
EXECUTIVE OFFICER
₹3.1 L
3 Sept 2025
8 Aug 2025
28 Aug 2025
8 Aug 2025
28 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Ranjan Verma Created Date/Time: 03-Sep-2025 03:57 PM Tender Title: IN WARD NO 12 CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI Tender ID: 2025_DOLBU_1064170_3
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: IN WARD NO 12 CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI
Contract No: 76/NPPJ/E-TENDER/2025-26 DATE 07.08.2025
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 KGN CONSTRUCTION CO. (GSTN-09ASGPC9574M1Z2) BID ID -5500639 3075000.00 -.01 3074661.75 Thirty Lakh Seventy Four Thousand Six Hundred and Sixty One
2.00 SUSHIL KUMAR AWASTHI (GSTN-NA) BID ID -5493219 3075000.00 -.03 3074077.50 Thirty Lakh Seventy Four Thousand Seventy Seven
3.00 M/S VAISHNAVI ENTERPRISES (GSTN-NA) BID ID -5502284 3075000.00 -.01 3074692.50 Thirty Lakh Seventy Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SUSHIL KUMAR AWASTHI(3074077.50)
BOQ Summary Details Tender Title: IN WARD NO 12 CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI Tender ID: 2025_DOLBU_1064170_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR AWASTHI (BID ID -5493219) 3074077.50 L1
2 M/S KGN CONSTRUCTION CO. (BID ID -5500639) 3074661.75 L2
3 M/S VAISHNAVI ENTERPRISES (BID ID -5502284) 3074692.50 L3
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