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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₹8.2 LAccepted-AOC | L1 | Accepted-AOC Deed Complete | |
| 2 | L2₹8.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry | |
| 3 | L2₹8.2 LSame as L1Rejected-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance Rejected in Lottry | |
| 4 | L2₹8.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry | |
| 5 | L2₹8.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottry |
Tender Value
₹9.6 L
EMD Value
₹95,992
Closing Date
26 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.
Chief Engineer
Chief Engineer Office, KNN, Motijheel
Construction work of side patri and drain from P.N.B. bank to Makbara chauraha under ward-04 zone-04.
2025_NNKAN_1030842_1
615/A.A-4/24-25
Open Tender
Civil Works
Percentage
45 days
P.N.B. bank to Makbara chauraha under ward-04
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹95,992
31 May 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
26 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MEENAKSHI AGARWAL Created Date/Time: 26-Apr-2025 06:12 PM Tender Title: Construction work of side patri and drain from P.N.B. bank to Makbara chauraha under ward-04 zone-04. Tender ID: 2025_NNKAN_1030842_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Construction work of side patri and drain from P.N.B. bank to Makbara chauraha under ward-04 zone-04
File No =615/AA-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 SRG TILES INDUSTRIES (GSTN-09ABKFS2771D1Z0) BID ID -5142937 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
2.00 SATYA CONSTRUCTION COMPANY (GSTN-09AFMPJ4069B1ZF) BID ID -5147235 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
3.00 SANA CONSTRUCTION COMPANY (GSTN-09AACPH6082K1ZH) BID ID -5147270 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
4.00 M/S OM SAI CONSTRUCTION CO. (GSTN-NA) BID ID -5140469 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
5.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5146101 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
6.00 H.A.CONSTRUCTIONS (GSTN-NA) BID ID -5146492 959923.04 -15.00 815934.58 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S OM SAI CONSTRUCTION CO.,SRG TILES INDUSTRIES,MAA VINDHYAVASINI ENTERPRISES,H.A.CONSTRUCTIONS,SATYA CONSTRUCTION COMPANY,SANA CONSTRUCTION COMPANY(815934.58)
BOQ Summary Details Tender Title: Construction work of side patri and drain from P.N.B. bank to Makbara chauraha under ward-04 zone-04. Tender ID: 2025_NNKAN_1030842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONSTRUCTION CO. (BID ID -5140469) 815934.58 L1
2 SRG TILES INDUSTRIES (BID ID -5142937) 815934.58 L1
3 MAA VINDHYAVASINI ENTERPRISES (BID ID -5146101) 815934.58 L1
4 H.A.CONSTRUCTIONS (BID ID -5146492) 815934.58 L1
5 SATYA CONSTRUCTION COMPANY (BID ID -5147235) 815934.58 L1
6 SANA CONSTRUCTION COMPANY (BID ID -5147270) 815934.58 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1864435.pdf
boq_comp_chart.xlsx
xlsx
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