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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 127 182 JUHI GADADA KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest | |
| 3 | L2₹5.2 LSame as L1Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest | |
| 4 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest | |
| 5 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest |
Tender Value
₹6.1 L
EMD Value
₹60,718
Closing Date
27 May 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Shivaji School to Bharati Janta parti office via morang mandi nubasta xing in ward 18 Zone 03
2025_NNKAN_1042096_1
753/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Bharati Janta parti offic
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹60,718
18 Jul 2025
23 May 2025
27 May 2025
23 May 2025
27 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 27-May-2025 06:03 PM Tender Title: Imp. Of Cleaning of nala safai from Shivaji School to Bharati Janta parti office via morang mandi nubasta xing in ward 18 Zone 03 Tender ID: 2025_NNKAN_1042096_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Shivaji School to Bharati Janta parti office via morang mandi nubasta xing in ward 18 Zone 03
Contract No: 753/A.A3/ 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 SHIVA CONSTRUCTIONS (GSTN-NA) BID ID -5214576 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
2.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -5216190 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
3.00 M/S BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5211979 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
4.00 M/S MAA KALISHANKER ENTERPRISES (GSTN-NA) BID ID -5216612 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
5.00 M/s R K Construction Co. (GSTN-NA) BID ID -5215275 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
6.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -5213608 607183.74 -15.00 516106.18 Five Lakh Sixteen Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTIONS,MAYANK ENTERPRISES,M/S SHIVA CONSTRUCTIONS,M/s R K Construction Co.,VIBHU ENTERPRISES,M/S MAA KALISHANKER ENTERPRISES(516106.18)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Shivaji School to Bharati Janta parti office via morang mandi nubasta xing in ward 18 Zone 03 Tender ID: 2025_NNKAN_1042096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTIONS (BID ID -5211979) 516106.18 L1
2 MAYANK ENTERPRISES (BID ID -5213608) 516106.18 L1
3 M/S SHIVA CONSTRUCTIONS (BID ID -5214576) 516106.18 L1
4 M/s R K Construction Co. (BID ID -5215275) 516106.18 L1
5 VIBHU ENTERPRISES (BID ID -5216190) 516106.18 L1
6 M/S MAA KALISHANKER ENTERPRISES (BID ID -5216612) 516106.18 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1890648.pdf
boq_comp_chart.xlsx
xlsx
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