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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-2₹2.3 L+₹7,301.34 (3.28%)Rejected-Finance | L-2 | Rejected-Finance Lottery not Allot | |
| 3 | L-3₹2.3 L+₹10,411.17 (4.67%)Rejected-Finance | L-3 | Rejected-Finance Lottery not Allot |
Tender Value
₹2.3 L
EMD Value
₹22,535
Closing Date
29 Mar 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from haluwa khada to hanumant park via railway ground kuda adda Under Ward-07 Zone-5
2025_NNKAN_1017973_1
942/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-07
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹22,535
30 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 10:34 AM Tender Title: Cleaning of nala from haluwa khada to hanumant park via railway ground kuda adda Under Ward-07 Zone-5 Tender ID: 2025_NNKAN_1017973_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from haluwa khada to hanumant park via railway ground kuda adda Under Ward-07 Zone-5
Contract No: 942/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 SUSHIL KUMAR JHA (GSTN-09AGBPJ6194R1ZL) BID ID -5076174 225349.90 3.50 233237.15 Two Lakh Thirty Three Thousand Two Hundred and Thirty Seven
2.00 M/S JAI SHYAMA MAAI CONSTRUCTION (GSTN-NA) BID ID -5070818 225349.90 2.12 230127.32 Two Lakh Thirty Thousand One Hundred and Twenty Seven
3.00 SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -5076280 225349.90 -1.12 222825.98 Two Lakh Twenty Two Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: SHRI BANKEY BIHARI ENTERPRISES(222825.98)
BOQ Summary Details Tender Title: Cleaning of nala from haluwa khada to hanumant park via railway ground kuda adda Under Ward-07 Zone-5 Tender ID: 2025_NNKAN_1017973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI ENTERPRISES (BID ID -5076280) 222825.98 L1
2 M/S JAI SHYAMA MAAI CONSTRUCTION (BID ID -5070818) 230127.32 L2
3 M/S SUSHIL KUMAR JHA (BID ID -5076174) 233237.15 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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