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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance 804 2 P BLOCK KAKADEV KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 Bidder | |
| 5 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹4.9 L
EMD Value
₹49,447
Closing Date
22 Mar 2025, 3:00 pmClosed
CHIEF ENGINEER
CHIEF ENGINEER
Work of thermoplast painting and soler cat eye from sisamau road to dalelpurwa chuaraha to tikuniyapurwa chaurha in ward-107 zone-01 under traffic department
2025_NNKAN_1017092_1
107/AA(T)/24-25
Open Tender
Civil Works
Fixed-rate
30 days
ward-107
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹49,447
9 Apr 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 06:04 PM Tender Title: Work of thermoplast painting and soler cat eye from sisamau road to dalelpurwa chuaraha to tikuniyapurwa chaurha in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017092_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
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Contract No: 107/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 Beenu enterprises (GSTN-09AQQPA7169J2Z8) BID ID -5067082 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
2.00 M/S SURENDRA SINGH (GSTN-09AASPC2727C1ZR) BID ID -5068978 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
3.00 Dilip Kumar Bajpai (GSTN-NA) BID ID -5066243 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
4.00 M/s khushi enterprises (GSTN-NA) BID ID -5068559 494470.74 -.10 493976.27 Four Lakh Ninty Three Thousand Nine Hundred and Seventy Six
5.00 M/s Parasnath Builders (GSTN-NA) BID ID -5066642 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
6.00 M/S Shivlal (GSTN-NA) BID ID -5067030 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
7.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5066615 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
8.00 M/S S.A BUILDERS (GSTN-NA) BID ID -5068882 494470.74 -1.50 487053.68 Four Lakh Eighty Seven Thousand Fifty Three
9.00 M/s Tripathi Construcrtion (GSTN-NA) BID ID -5068512 494470.74 -.05 494223.50 Four Lakh Ninty Four Thousand Two Hundred and Twenty Three
10.00 TARA ENTERPRISES (GSTN-NA) BID ID -5068018 494470.74 -15.00 420300.13 Four Lakh Twenty Thousand Three Hundred
Lowest Amount Quoted BY: Dilip Kumar Bajpai,NAVYA CONSTRUCTION,M/s Parasnath Builders,M/S Shivlal,M/s Beenu enterprises,TARA ENTERPRISES,M/S SURENDRA SINGH(420300.13)
BOQ Summary Details Tender Title: Work of thermoplast painting and soler cat eye from sisamau road to dalelpurwa chuaraha to tikuniyapurwa chaurha in ward-107 zone-01 under traffic department Tender ID: 2025_NNKAN_1017092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH (BID ID -5068978) 420300.13 L1
2 NAVYA CONSTRUCTION (BID ID -5066615) 420300.13 L1
3 M/s Parasnath Builders (BID ID -5066642) 420300.13 L1
4 M/S Shivlal (BID ID -5067030) 420300.13 L1
5 M/s Beenu enterprises (BID ID -5067082) 420300.13 L1
6 TARA ENTERPRISES (BID ID -5068018) 420300.13 L1
7 Dilip Kumar Bajpai (BID ID -5066243) 420300.13 L1
8 M/S S.A BUILDERS (BID ID -5068882) 487053.68 L2
9 M/s khushi enterprises (BID ID -5068559) 493976.27 L3
10 M/s Tripathi Construcrtion (BID ID -5068512) 494223.50 L4
tech_eval.pdf
fin_eval.pdf
finance_1833333.pdf
boq_comp_chart.xlsx
xlsx
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