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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Deed Complete | |
| 2 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 4 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 5 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹9.7 L
EMD Value
₹97,457
Closing Date
29 Mar 2025, 3:00 pmClosed
Chief Engineer
Chief Engineer Office, KNN, Motijheel, Kanpur
Construction work of footpath by interlocking from kanika hospital to 111/277 under ward-37 zone-4.
2025_NNKAN_1018685_1
674/AA-4/24-25
Open Tender
Civil Works
Percentage
45 days
kanika hospital to 111/277
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹97,457
31 May 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR TIWARI Created Date/Time: 01-Apr-2025 05:22 PM Tender Title: Construction work of footpath by interlocking from kanika hospital to 111/277 under ward-37 zone-4. Tender ID: 2025_NNKAN_1018685_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Construction work of footpath by interlocking from kanika hospital to 111/277 under ward-37 zone-4.
Contract No: 674/A.A.-4/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI BUILDERS (GSTN-09AAOFB4461G1ZA) BID ID -5078178 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
2.00 SATYA CONSTRUCTION COMPANY (GSTN-09AFMPJ4069B1ZF) BID ID -5088016 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
3.00 M/s Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -5089689 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
4.00 Grah Laxmi Enterprises (GSTN-NA) BID ID -5084733 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
5.00 M/S ORANGE MARKETING COMPANY (GSTN-NA) BID ID -5091349 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
6.00 ATUL CONSTRUCTIONS (GSTN-NA) BID ID -5089146 974568.45 -15.00 828383.18 Eight Lakh Twenty Eight Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: BALAJI BUILDERS,Grah Laxmi Enterprises,SATYA CONSTRUCTION COMPANY,ATUL CONSTRUCTIONS,M/s Anant enterprises,M/S ORANGE MARKETING COMPANY(828383.18)
BOQ Summary Details Tender Title: Construction work of footpath by interlocking from kanika hospital to 111/277 under ward-37 zone-4. Tender ID: 2025_NNKAN_1018685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI BUILDERS (BID ID -5078178) 828383.18 L1
2 Grah Laxmi Enterprises (BID ID -5084733) 828383.18 L1
3 SATYA CONSTRUCTION COMPANY (BID ID -5088016) 828383.18 L1
4 ATUL CONSTRUCTIONS (BID ID -5089146) 828383.18 L1
5 M/s Anant enterprises (BID ID -5089689) 828383.18 L1
6 M/S ORANGE MARKETING COMPANY (BID ID -5091349) 828383.18 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1836548.pdf
boq_comp_chart.xlsx
xlsx
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