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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Deed Complete | |
| 2 | L2₹3.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹3.9 LSame as L1Rejected-Finance 804 2 P BLOCK KAKADEV KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹3.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹3.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹4.6 L
EMD Value
₹46,204
Closing Date
22 Mar 2025, 3:00 pmClosed
CHIEF ENGINEER
CHIEF ENGINEER
Work of thermoplast painting and soler cat eye from sisamau nala road to rupam chauraha in ward-107 zone-01 under traffic department
2025_NNKAN_1017105_1
111/AA(T)/24-25
Open Tender
Civil Works
Fixed-rate
30 days
ward-107
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹46,204
30 Jun 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR TIWARI Created Date/Time: 22-Mar-2025 06:36 PM Tender Title: Work of thermoplast painting and soler cat eye from sisamau nala road to rupam chauraha in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017105_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
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Contract No: 111/A.A.-Tr/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 M/S SURENDRA SINGH (GSTN-09AASPC2727C1ZR) BID ID -5067097 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
2.00 M/s Beenu enterprises (GSTN-09AQQPA7169J2Z8) BID ID -5067128 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
3.00 M/s Parasnath Builders (GSTN-NA) BID ID -5066637 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
4.00 M/s Tripathi Construcrtion (GSTN-NA) BID ID -5068545 462038.44 -.02 461946.03 Four Lakh Sixty One Thousand Nine Hundred and Fourty Six
5.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5066595 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
6.00 M/S S.A BUILDERS (GSTN-NA) BID ID -5068892 462038.44 -1.50 455107.86 Four Lakh Fifty Five Thousand One Hundred and Seven
7.00 TARA ENTERPRISES (GSTN-NA) BID ID -5068017 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
8.00 M/s khushi enterprises (GSTN-NA) BID ID -5068583 462038.44 -.10 461576.40 Four Lakh Sixty One Thousand Five Hundred and Seventy Six
9.00 BAGHEL CONTRACTOR (GSTN-NA) BID ID -5064443 462038.44 -15.00 392732.67 Three Lakh Ninty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: BAGHEL CONTRACTOR,NAVYA CONSTRUCTION,M/s Parasnath Builders,M/S SURENDRA SINGH,M/s Beenu enterprises,TARA ENTERPRISES(392732.67)
BOQ Summary Details Tender Title: Work of thermoplast painting and soler cat eye from sisamau nala road to rupam chauraha in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHEL CONTRACTOR (BID ID -5064443) 392732.67 L1
2 NAVYA CONSTRUCTION (BID ID -5066595) 392732.67 L1
3 M/s Parasnath Builders (BID ID -5066637) 392732.67 L1
4 M/S SURENDRA SINGH (BID ID -5067097) 392732.67 L1
5 M/s Beenu enterprises (BID ID -5067128) 392732.67 L1
6 TARA ENTERPRISES (BID ID -5068017) 392732.67 L1
7 M/S S.A BUILDERS (BID ID -5068892) 455107.86 L2
8 M/s khushi enterprises (BID ID -5068583) 461576.40 L3
9 M/s Tripathi Construcrtion (BID ID -5068545) 461946.03 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1833358.pdf
boq_comp_chart.xlsx
xlsx
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