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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₹4.4 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹4.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹4.4 LRejected-Finance HOUSE NO 40 GORAKHPUR TIWARIPUR GAYTRI MANDIR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹4.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 5 | L-1₹4.4 LRejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹5.2 L
EMD Value
₹52,070
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 thumsup tiraha to hunday show room Under Ward-53 Zone-5
2025_NNKAN_1018006_1
949/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
₹52,070
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 09:34 PM Tender Title: Cleaning of nala from thumsup tiraha to hunday show room Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1018006_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from thumsup tiraha to hunday show room Under Ward-53 Zone-5
Contract No: 949/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 M/s S P COnstruction (GSTN-NA) BID ID -5087222 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
2.00 ROBUST INFRA WORKS (GSTN-NA) BID ID -5079230 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
3.00 M/S BRAJ BUILDERS (GSTN-NA) BID ID -5086577 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
4.00 MAA GYANVATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5091199 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
5.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5053976 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
6.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5057213 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
7.00 M/S VARTIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5087172 520698.60 -15.00 442593.81 Four Lakh Fourty Two Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TIWARI AUTO SALES,ROBUST INFRA WORKS,M/S BRAJ BUILDERS,M/S VARTIKA CONSTRUCTION COMPANY,M/s S P COnstruction,MAA GYANVATI CONSTRUCTION COMPANY(442593.81)
BOQ Summary Details Tender Title: Cleaning of nala from thumsup tiraha to hunday show room Under Ward-53 Zone-5 Tender ID: 2025_NNKAN_1018006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5053976) 442593.81 L1
2 TIWARI AUTO SALES (BID ID -5057213) 442593.81 L1
3 ROBUST INFRA WORKS (BID ID -5079230) 442593.81 L1
4 M/S BRAJ BUILDERS (BID ID -5086577) 442593.81 L1
5 M/S VARTIKA CONSTRUCTION COMPANY (BID ID -5087172) 442593.81 L1
6 M/s S P COnstruction (BID ID -5087222) 442593.81 L1
7 MAA GYANVATI CONSTRUCTION COMPANY (BID ID -5091199) 442593.81 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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