Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance lottery Winner | |
| 2 | L2₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 3 | L2₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 4 | L2₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 5 | L2₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. |
Tender Value
₹38.8 L
EMD Value
₹3.9 L
Closing Date
16 Apr 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Nala form Ajad Nagar in Bakarganj main road to Chhotu caterers in ward 36 Zone 03
2025_NNKAN_1027481_1
763/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Nala form Ajad Nagar in Bakarganj main roa
Please refer Tender documents.
1 document required · 1 mandatory
₹2,818
₹3.9 L
12 Jun 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 02-May-2025 05:00 PM Tender Title: Imp. Of Nala form Ajad Nagar in Bakarganj main road to Chhotu caterers in ward 36 Zone 03 Tender ID: 2025_NNKAN_1027481_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Nala form Ajad Nagar in Bakarganj main road to Chhotu caterers in ward 36 Zone 03
Contract No: 763/A.A3/ 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 SANJAY SHARMA (GSTN-09AGIPS4631B2ZF) BID ID -5122767 3874999.66 -15.00 3293749.71 Thirty Two Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
2.00 BABA BHOLENATH BUILDERS (GSTN-09GVSPS0850P1ZE) BID ID -5125931 3874999.66 -15.00 3293749.71 Thirty Two Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
3.00 M/s KANHA BUILDERS (GSTN-NA) BID ID -5122188 3874999.66 -15.00 3293749.71 Thirty Two Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
4.00 M/s Nirmal Constuction (GSTN-NA) BID ID -5126056 3874999.66 -15.00 3293749.71 Thirty Two Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
5.00 M/S D.N. SONS (GSTN-NA) BID ID -5122887 3874999.66 -15.00 3293749.71 Thirty Two Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s KANHA BUILDERS,M/S SANJAY SHARMA,M/S D.N. SONS,BABA BHOLENATH BUILDERS,M/s Nirmal Constuction(3293749.71)
BOQ Summary Details Tender Title: Imp. Of Nala form Ajad Nagar in Bakarganj main road to Chhotu caterers in ward 36 Zone 03 Tender ID: 2025_NNKAN_1027481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KANHA BUILDERS (BID ID -5122188) 3293749.71 L1
2 M/S SANJAY SHARMA (BID ID -5122767) 3293749.71 L1
4 BABA BHOLENATH BUILDERS (BID ID -5125931) 3293749.71 L1
5 M/s Nirmal Constuction (BID ID -5126056) 3293749.71 L1
tech_eval.pdf
fin_eval.pdf
finance_1856913.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .