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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 12 30 126 A CHAMANLAL KI KUAN | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 127 102 JUHI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.8 L
EMD Value
₹58,266
Closing Date
5 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
CHIEF ENGINEER OFFICE, MOTIJHEEL
Improvement by interlocking at 111/98 jal sansthan colony under ward-37 zone-4.
2025_NNKAN_998847_1
375/A.A-4/24-25
Open Tender
Civil Works
Fixed-rate
45 days
ward-37
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹58,266
5 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR TIWARI Created Date/Time: 18-Feb-2025 06:20 PM Tender Title: Improvement by interlocking at 111/98 jal sansthan colony under ward-37 zone-4. Tender ID: 2025_NNKAN_998847_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Improvement by interlocking at 111/98 jal sansthan colony under ward-37 zone-4.
Contract No :: 375/AA-4/24-25
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 Anant enterprises (GSTN-09ACNPM1575D3ZE) BID ID -4901248 582662.00 -15.00 495262.70 Four Lakh Ninty Five Thousand Two Hundred and Sixty Two
2.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -4912816 582662.00 -15.00 495262.70 Four Lakh Ninty Five Thousand Two Hundred and Sixty Two
3.00 ALKA RANI CHAUBEY (GSTN-NA) BID ID -4913465 582662.00 -15.00 495262.70 Four Lakh Ninty Five Thousand Two Hundred and Sixty Two
4.00 ZOYA CONSTRUCTION (GSTN-NA) BID ID -4913632 582662.00 -15.00 495262.70 Four Lakh Ninty Five Thousand Two Hundred and Sixty Two
5.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -4898164 582662.00 -15.00 495262.70 Four Lakh Ninty Five Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: VIBHU ENTERPRISES,M/s Anant enterprises,M/s Super rain construction,ALKA RANI CHAUBEY,ZOYA CONSTRUCTION(495262.70)
BOQ Summary Details Tender Title: Improvement by interlocking at 111/98 jal sansthan colony under ward-37 zone-4. Tender ID: 2025_NNKAN_998847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIBHU ENTERPRISES (BID ID -4898164) 495262.70 L1
2 M/s Anant enterprises (BID ID -4901248) 495262.70 L1
3 M/s Super rain construction (BID ID -4912816) 495262.70 L1
4 ALKA RANI CHAUBEY (BID ID -4913465) 495262.70 L1
5 ZOYA CONSTRUCTION (BID ID -4913632) 495262.70 L1
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