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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₹5.4 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹5.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹5.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹5.4 LRejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹5.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹6.3 L
EMD Value
₹63,186
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 C-13 via my car road to krishana moters dubble side Under Ward-53 Zone-5
2025_NNKAN_1017970_1
939/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
45 days
Ward-53
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹63,186
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 10:01 AM Tender Title: Cleaning of nala from C-13 via my car road to krishana moters dubble side Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017970_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from C-13 via my car road to krishana moters dubble side Under Ward-53 Zone-5
Contract No: 939/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 TIWARI AUTO SALES (GSTN-NA) BID ID -5089850 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
2.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5055790 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
3.00 M/s S P COnstruction (GSTN-NA) BID ID -5087227 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
4.00 ROBUST INFRA WORKS (GSTN-NA) BID ID -5079237 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
5.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087202 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
6.00 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5081479 631858.78 -15.00 537079.96 Five Lakh Thirty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,ROBUST INFRA WORKS,M/S BRAJ BUILDERS,M/S VARTIKA CONSTRUCTION COMPANY,M/s S P COnstruction,TIWARI AUTO SALES(537079.96)
BOQ Summary Details Tender Title: Cleaning of nala from C-13 via my car road to krishana moters dubble side Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1017970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5055790) 537079.96 L1
2 ROBUST INFRA WORKS (BID ID -5079237) 537079.96 L1
3 M/S BRAJ BUILDERS (BID ID -5081479) 537079.96 L1
4 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087202) 537079.96 L1
5 M/s S P COnstruction (BID ID -5087227) 537079.96 L1
6 TIWARI AUTO SALES (BID ID -5089850) 537079.96 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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