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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 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹28.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner | |
| 3 | L2₹28.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner | |
| 4 | L2₹28.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner | |
| 5 | L2₹28.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
16 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE KNN
CE OFFICE KNN MOTI JHEEL
Construction work of RCC drain from Chhapeda Chauraha Baba Handloom to Hari Girls Hostel Chauraha in Ward-30 Ambedkar under Zone-6
2025_NNKAN_1026968_1
649/AA-6/2024-25
Open Tender
Civil Works
Percentage
90 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,761
₹3.4 L
15 Dec 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 19-Apr-2025 06:27 PM Tender Title: Construction work of RCC drain from Chhapeda Chauraha Baba Handloom to Hari Girls Hostel Chauraha in Ward-30 Ambedkar under Zone-6 Tender ID: 2025_NNKAN_1026968_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Construction work of RCC drain from Chhapeda Chauraha Baba Handloom to Hari Girls Hostel Chauraha in Ward-30 Ambedkar under Zone-6
Contract No: 649/AA-6/2024-25
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 SANJAY SHARMA (GSTN-09AGIPS4631B2ZF) BID ID -5122793 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
2.00 CHANDRA CONSTRUCTION COMPANY (GSTN-09AWFPS4886F1ZX) BID ID -5123993 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
3.00 M/S PUSHPA CONSTRUCTION (GSTN-NA) BID ID -5114855 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
4.00 M/s Vinod Kumar (GSTN-NA) BID ID -5125239 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
5.00 SWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5122387 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
6.00 M/S D.N. SONS (GSTN-NA) BID ID -5122845 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
7.00 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5124160 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
8.00 M/S NEERAJ TRIVEDI (GSTN-NA) BID ID -5114900 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
9.00 LAKSHYA INFRASTRUCTURE (GSTN-NA) BID ID -5122357 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
10.00 M/s KANHA BUILDERS (GSTN-NA) BID ID -5122963 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
11.00 RAJVEER ENTERPRISES (GSTN-NA) BID ID -5123138 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
12.00 M/S BABA ANANDESWAR SUPPLIERS (GSTN-NA) BID ID -5125679 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
13.00 M/s Trayambakam Enterprises (GSTN-NA) BID ID -5126170 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
14.00 M/s. S.S. Construction (GSTN-NA) BID ID -5120839 3400000.250 -15.000 2890000.213 Twenty Eight Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S PUSHPA CONSTRUCTION,M/S NEERAJ TRIVEDI,M/s. S.S. Construction,LAKSHYA INFRASTRUCTURE,SWATI CONSTRUCTION COMPANY,M/S SANJAY SHARMA,M/S D.N. SONS,M/s KANHA BUILDERS,RAJVEER ENTERPRISES,CHANDRA CONSTRUCTION COMPANY,M/S RASHMI CONSTCRUCTION AND SUPPLIERS,M/s Vinod Kumar,M/S BABA ANANDESWAR SUPPLIERS,M/s Trayambakam Enterprises(2890000.213)
BOQ Summary Details Tender Title: Construction work of RCC drain from Chhapeda Chauraha Baba Handloom to Hari Girls Hostel Chauraha in Ward-30 Ambedkar under Zone-6 Tender ID: 2025_NNKAN_1026968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSHPA CONSTRUCTION (BID ID -5114855) 2890000.213 L1
2 M/S NEERAJ TRIVEDI (BID ID -5114900) 2890000.213 L1
3 M/s. S.S. Construction (BID ID -5120839) 2890000.213 L1
4 LAKSHYA INFRASTRUCTURE (BID ID -5122357) 2890000.213 L1
5 SWATI CONSTRUCTION COMPANY (BID ID -5122387) 2890000.213 L1
6 M/S SANJAY SHARMA (BID ID -5122793) 2890000.213 L1
8 M/s KANHA BUILDERS (BID ID -5122963) 2890000.213 L1
9 RAJVEER ENTERPRISES (BID ID -5123138) 2890000.213 L1
10 CHANDRA CONSTRUCTION COMPANY (BID ID -5123993) 2890000.213 L1
11 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (BID ID -5124160) 2890000.213 L1
12 M/s Vinod Kumar (BID ID -5125239) 2890000.213 L1
13 M/S BABA ANANDESWAR SUPPLIERS (BID ID -5125679) 2890000.213 L1
14 M/s Trayambakam Enterprises (BID ID -5126170) 2890000.213 L1
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