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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹4.1 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹4.1 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹4.1 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹4.1 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹4.8 L
EMD Value
₹47,990
Closing Date
29 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from site-4 k.k dharmkata to LML chauraha Under Ward-53 Zone-5
2025_NNKAN_1017965_1
935/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-53
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹47,990
17 Jul 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 31-Mar-2025 09:49 AM Tender Title: Cleaning of nala from site-4 k.k dharmkata to LML chauraha Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017965_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from site-4 k.k dharmkata to LML chauraha Under Ward-53 Zone-5
Contract No: 935/A.A.5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5091183 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
2.00 M/s S P COnstruction (GSTN-NA) BID ID -5087233 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
3.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5057224 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
4.00 ROBUST INFRA WORKS (GSTN-NA) BID ID -5079238 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
5.00 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5067072 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
6.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5054338 479897.49 -15.00 407912.87 Four Lakh Seven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TIWARI AUTO SALES,M/S BRAJ BUILDERS,ROBUST INFRA WORKS,M/s S P COnstruction,MAA GYANVATI CONSTRUCTION COMPANY(407912.87)
BOQ Summary Details Tender Title: Cleaning of nala from site-4 k.k dharmkata to LML chauraha Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5054338) 407912.87 L1
2 TIWARI AUTO SALES (BID ID -5057224) 407912.87 L1
3 M/S BRAJ BUILDERS (BID ID -5067072) 407912.87 L1
4 ROBUST INFRA WORKS (BID ID -5079238) 407912.87 L1
5 M/s S P COnstruction (BID ID -5087233) 407912.87 L1
6 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -5091183) 407912.87 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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