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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 LSame as L1Rejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | 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₹6.6 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. | |
| 4 | L2₹6.6 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
₹7.7 L
EMD Value
₹77,290
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Sachan nahar to bholeshawar mandir in ward 18 Zone 03
2025_NNKAN_1018332_1
736/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Cleaning of nala safai from Sachan nahar
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹77,290
4 Jun 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Apr-2025 03:39 PM Tender Title: Imp. Of Cleaning of nala safai from Sachan nahar to bholeshawar mandir in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018332_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Sachan nahar to bholeshawar mandir in ward 18 Zone 03
Contract No: 736 /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 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5056929 772900.00 -15.00 656965.00 Six Lakh Fifty Six Thousand Nine Hundred and Sixty Five
2.00 M/S BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5086827 772900.00 -15.00 656965.00 Six Lakh Fifty Six Thousand Nine Hundred and Sixty Five
3.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5083551 772900.00 -15.00 656965.00 Six Lakh Fifty Six Thousand Nine Hundred and Sixty Five
4.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087350 772900.00 -15.00 656965.00 Six Lakh Fifty Six Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TIWARI AUTO SALES,M/S BALA JI CONSTRUCTIONS,M/S VARTIKA CONSTRUCTION COMPANY(656965.00)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Sachan nahar to bholeshawar mandir in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5056929) 656965.00 L1
2 TIWARI AUTO SALES (BID ID -5083551) 656965.00 L1
3 M/S BALA JI CONSTRUCTIONS (BID ID -5086827) 656965.00 L1
4 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087350) 656965.00 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1835992.pdf
boq_comp_chart.xlsx
xlsx
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