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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹32.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery | |
| 3 | L2₹32.3 LSame as L1Rejected-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Not Selected in lottery | |
| 4 | L2₹32.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery | |
| 5 | L2₹32.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery |
Tender Value
₹38 L
EMD Value
₹3.8 L
Closing Date
6 Jun 2025, 3:00 pmClosed
C.E.
Motijheel
Improvement of Road interlocking tiles infront of EWS-47 Gunjan vihar in karrahi In ward - 70 zone -3
2025_NNKAN_1040513_1
180/AA-2/25-25
Open Tender
Civil Works
Fixed-rate
90 days
zone 2
Please refer Tender documents.
1 document required · 1 mandatory
₹2,808
₹3.8 L
13 Aug 2025
20 May 2025
6 Jun 2025
20 May 2025
6 Jun 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 19-Jun-2025 06:11 PM Tender Title: Improvement of Road interlocking tiles infront of EWS-47 Gunjan vihar in karrahi In ward - 70 zone -3 Tender ID: 2025_NNKAN_1040513_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Improvement of Road interlocking tiles infront of EWS-47 Gunjan vihar in karrahi In ward - 70 zone -3
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 SAHIL TRADERS (GSTN-NA) BID ID -5220707 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
2.00 A.R.V. INFRA (GSTN-NA) BID ID -5224327 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
3.00 SRS COMPANY (GSTN-NA) BID ID -5238422 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
4.00 SWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5224534 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
5.00 M/s khushi enterprises (GSTN-NA) BID ID -5222026 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
6.00 SHREE BALA JI CONSTRUCTION (GSTN-NA) BID ID -5216703 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
7.00 M/s PURVI ENTERPRISES (GSTN-NA) BID ID -5225111 3798808.60 -15.00 3228987.31 Thirty Two Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SHREE BALA JI CONSTRUCTION,M/S SAHIL TRADERS,M/s khushi enterprises,A.R.V. INFRA,SWATI CONSTRUCTION COMPANY,M/s PURVI ENTERPRISES,SRS COMPANY(3228987.31)
BOQ Summary Details Tender Title: Improvement of Road interlocking tiles infront of EWS-47 Gunjan vihar in karrahi In ward - 70 zone -3 Tender ID: 2025_NNKAN_1040513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI CONSTRUCTION (BID ID -5216703) 3228987.31 L1
2 M/S SAHIL TRADERS (BID ID -5220707) 3228987.31 L1
3 M/s khushi enterprises (BID ID -5222026) 3228987.31 L1
4 A.R.V. INFRA (BID ID -5224327) 3228987.31 L1
5 SWATI CONSTRUCTION COMPANY (BID ID -5224534) 3228987.31 L1
6 M/s PURVI ENTERPRISES (BID ID -5225111) 3228987.31 L1
7 SRS COMPANY (BID ID -5238422) 3228987.31 L1
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