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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹4.2 LSame as L1Rejected-Finance GANGAPUR CHAKBADA BIDUR ROAD | L2 | Rejected-Finance No Lottery Winner | |
| 3 | L2₹4.2 LSame as L1Rejected-Finance NAGAR NIGAM KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance No Lottery Winner | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner | |
| 5 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance No Lottery Winner |
Tender Value
₹5.0 L
EMD Value
₹49,541
Closing Date
29 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE KNN
CE KNN MOTI JHEEL
Drain cleaning work from polytechnic puliya to sales tax office via manorama palace in khyora ward 44 under Zone 6.
2025_NNKAN_1018585_1
569/AA-6/2024-25
Open Tender
Civil Works
Percentage
30 days
kanpur
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹49,541
10 Jun 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 02-Apr-2025 01:27 PM Tender Title: Drain cleaning work from polytechnic puliya to sales tax office via manorama palace in khyora ward 44 under Zone 6. Tender ID: 2025_NNKAN_1018585_1
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Drain cleaning work from polytechnic puliya to sales tax office via manorama palace in khyora ward 44 under Zone 6.
Contract No: 569/AA-6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA CONTRACTOR (GSTN-NA) BID ID -5088093 495406.950 -15.000 421095.908 Four Lakh Twenty One Thousand Ninty Five
2.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5068038 495406.950 -15.000 421095.908 Four Lakh Twenty One Thousand Ninty Five
3.00 M/S SUSHIL KUMAR SHARMA (GSTN-NA) BID ID -5067795 495406.950 -15.000 421095.908 Four Lakh Twenty One Thousand Ninty Five
4.00 M/S SHRI RAM (GSTN-NA) BID ID -5089511 495406.950 -15.000 421095.908 Four Lakh Twenty One Thousand Ninty Five
5.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5064011 495406.950 -15.000 421095.908 Four Lakh Twenty One Thousand Ninty Five
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,M/S SUSHIL KUMAR SHARMA,TIWARI AUTO SALES,GUPTA CONTRACTOR,M/S SHRI RAM(421095.908)
BOQ Summary Details Tender Title: Drain cleaning work from polytechnic puliya to sales tax office via manorama palace in khyora ward 44 under Zone 6. Tender ID: 2025_NNKAN_1018585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5064011) 421095.908 L1
2 M/S SUSHIL KUMAR SHARMA (BID ID -5067795) 421095.908 L1
3 TIWARI AUTO SALES (BID ID -5068038) 421095.908 L1
4 GUPTA CONTRACTOR (BID ID -5088093) 421095.908 L1
5 M/S SHRI RAM (BID ID -5089511) 421095.908 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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