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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance 804 2 P BLOCK KAKADEV KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 Bidder | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹6.7 L
EMD Value
₹66,995
Closing Date
22 Mar 2025, 3:00 pmClosed
CHIEF ENGINEER
CHIEF ENGINEER
Work of thermoplast painting and soler cat eye from tikuniyapurwa chaurha to halim chauraha and haleem chauraha to chandrikadevi, rupam chauraha and Ajmeri in ward-107 zone-01 under traffic department
2025_NNKAN_1017097_1
108/AA(T)/24-25
Open Tender
Civil Works
Fixed-rate
45 days
ward-107
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹66,995
24 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 05:53 PM Tender Title: Work of thermoplast painting and soler cat eye from tikuniyapurwa chaurha to halim chauraha and haleem chauraha to chandrikadevi, rupam chauraha and Ajmeri in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017097_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
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Contract No: 108/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 -5066848 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
2.00 M/s Beenu enterprises (GSTN-09AQQPA7169J2Z8) BID ID -5067091 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
3.00 M/s Tripathi Construcrtion (GSTN-NA) BID ID -5068533 669953.50 -.03 669752.51 Six Lakh Sixty Nine Thousand Seven Hundred and Fifty Two
4.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5066641 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
5.00 M/s khushi enterprises (GSTN-NA) BID ID -5068574 669953.50 -.10 669283.55 Six Lakh Sixty Nine Thousand Two Hundred and Eighty Three
6.00 BAGHEL CONTRACTOR (GSTN-NA) BID ID -5064414 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
7.00 M/s Parasnath Builders (GSTN-NA) BID ID -5066639 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
8.00 M/S S.A BUILDERS (GSTN-NA) BID ID -5068895 669953.50 -1.50 659904.20 Six Lakh Fifty Nine Thousand Nine Hundred and Four
9.00 TARA ENTERPRISES (GSTN-NA) BID ID -5068009 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
10.00 Dilip Kumar Bajpai (GSTN-NA) BID ID -5066249 669953.50 -15.00 569460.48 Five Lakh Sixty Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: BAGHEL CONTRACTOR,Dilip Kumar Bajpai,M/s Parasnath Builders,NAVYA CONSTRUCTION,M/S SURENDRA SINGH,M/s Beenu enterprises,TARA ENTERPRISES(569460.48)
BOQ Summary Details Tender Title: Work of thermoplast painting and soler cat eye from tikuniyapurwa chaurha to halim chauraha and haleem chauraha to chandrikadevi, rupam chauraha and Ajmeri in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHEL CONTRACTOR (BID ID -5064414) 569460.48 L1
2 Dilip Kumar Bajpai (BID ID -5066249) 569460.48 L1
3 M/s Parasnath Builders (BID ID -5066639) 569460.48 L1
4 NAVYA CONSTRUCTION (BID ID -5066641) 569460.48 L1
5 M/S SURENDRA SINGH (BID ID -5066848) 569460.48 L1
6 M/s Beenu enterprises (BID ID -5067091) 569460.48 L1
7 TARA ENTERPRISES (BID ID -5068009) 569460.48 L1
8 M/S S.A BUILDERS (BID ID -5068895) 659904.20 L2
9 M/s khushi enterprises (BID ID -5068574) 669283.55 L3
10 M/s Tripathi Construcrtion (BID ID -5068533) 669752.51 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1833342.pdf
boq_comp_chart.xlsx
xlsx
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