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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L Quoted ₹8.4 L | L1 | Accepted-AOC AOC |
| 2 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance L1 |
| 3 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance L1 |
| 4 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance L1 |
| 5 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance L1 |
Tender Value
₹9.8 L
EMD Value
₹98,330
Closing Date
26 Aug 2025, 3:00 pmClosed
CHIEF ENGINEER, KMC
mOTIJHEEL
Improvement of road and drain from h/o Kamal to bakal dham mandir to at durgesh at Durga vihar in ward-21 Under Zone-2
2025_NNKAN_1066719_1
225/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹98,330
25 Jun 2026
20 Aug 2025
26 Aug 2025
20 Aug 2025
26 Aug 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 29-Oct-2025 04:05 PM Tender Title: Improvement of road and drain from h/o Kamal to bakal dham mandir to at durgesh at Durga vihar in ward-21 Under Zone-2 Tender ID: 2025_NNKAN_1066719_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of road and drain from h/o Kamal to bakal dham mandir to at durgesh at Durga vihar in ward-21 Under Zone-2
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 Usha Builders (GSTN-09AJBPM0100H1ZU) BID ID -5486064 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
2.00 M/s Maa Ambey Builders (GSTN-09ATBPR5896F1Z4) BID ID -5491300 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
3.00 SHANKER BUILDERS (GSTN-09AAUPT3505F1ZC) BID ID -5498955 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
4.00 M/S GAGAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5490632 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
5.00 SHREE JEE ENTERPRISES (GSTN-NA) BID ID -5499041 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
6.00 BABA ANANDESHWAR ADHIRAJ CONSTRUCTION (GSTN-NA) BID ID -5495011 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
7.00 M/S SHIVA CONSTRUCTIONS (GSTN-NA) BID ID -5473745 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
8.00 ANUSHKA ENTERPRISES (GSTN-NA) BID ID -5499342 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
9.00 GAYATRI INFRATECH (GSTN-NA) BID ID -5498928 983297.49 -15.00 835802.87 Eight Lakh Thirty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S SHIVA CONSTRUCTIONS,M/S Usha Builders,M/S GAGAN CONSTRUCTION COMPANY,M/s Maa Ambey Builders,BABA ANANDESHWAR ADHIRAJ CONSTRUCTION,GAYATRI INFRATECH,SHANKER BUILDERS,SHREE JEE ENTERPRISES,ANUSHKA ENTERPRISES(835802.87)
BOQ Summary Details Tender Title: Improvement of road and drain from h/o Kamal to bakal dham mandir to at durgesh at Durga vihar in ward-21 Under Zone-2 Tender ID: 2025_NNKAN_1066719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA CONSTRUCTIONS (BID ID -5473745) 835802.87 L1
2 M/S Usha Builders (BID ID -5486064) 835802.87 L1
3 M/S GAGAN CONSTRUCTION COMPANY (BID ID -5490632) 835802.87 L1
4 M/s Maa Ambey Builders (BID ID -5491300) 835802.87 L1
5 BABA ANANDESHWAR ADHIRAJ CONSTRUCTION (BID ID -5495011) 835802.87 L1
6 GAYATRI INFRATECH (BID ID -5498928) 835802.87 L1
7 SHANKER BUILDERS (BID ID -5498955) 835802.87 L1
8 SHREE JEE ENTERPRISES (BID ID -5499041) 835802.87 L1
9 ANUSHKA ENTERPRISES (BID ID -5499342) 835802.87 L1
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