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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.4 L+₹4,145 (0.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Four Work panding |
Tender Value
₹8.5 L
EMD Value
₹84,591
Closing Date
11 Apr 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Solar Cat-I from Dhanshayam das Xing to Gusala Petro pump Via Danik jagaran School in Zone 03
2025_NNKAN_1027305_1
905/A.A.3/23-24
Open Tender
Civil Works
Fixed-rate
Imp. Of Solar Cat-I from Dhanshayam das Xing to G
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹84,591
18 Jun 2025
11 Apr 2025
11 Apr 2025
11 Apr 2025
11 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 25-Apr-2025 03:16 PM Tender Title: Imp. Of Solar Cat-I from Dhanshayam das Xing to Gusala Petro pump Via Danik jagaran School in Zone 03 Tender ID: 2025_NNKAN_1027305_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Solar Cat-I from Dhanshayam das Xing to Gusala Petro pump Via Danik jagaran School in Zone 03
Contract No: 905 /A.A3/ 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -5115306 845906.60 -.41 842438.38 Eight Lakh Fourty Two Thousand Four Hundred and Thirty Eight
2.00 M/s khushi enterprises (GSTN-NA) BID ID -5115293 845906.60 -.90 838293.44 Eight Lakh Thirty Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/s khushi enterprises(838293.44)
BOQ Summary Details Tender Title: Imp. Of Solar Cat-I from Dhanshayam das Xing to Gusala Petro pump Via Danik jagaran School in Zone 03 Tender ID: 2025_NNKAN_1027305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s khushi enterprises (BID ID -5115293) 838293.44 L1
2 SHANTI ENTERPRISES (BID ID -5115306) 842438.38 L2
tech_eval.pdf
fin_eval.pdf
finance_1856586.pdf
boq_comp_chart.xlsx
xlsx
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