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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance Lottery Winner | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to similar rate quote lottery is done. Bid is not selected in lottery. Hence, Not Accepted
As per Second Lowest. |
Tender Value
₹6.8 L
EMD Value
₹67,630
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Jagran school to Vishnu band in ward 18 Zone 03
2025_NNKAN_1018284_1
729/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Cleaning of nala safai from Jagran school
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹67,630
9 Apr 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Apr-2025 03:21 PM Tender Title: Imp. Of Cleaning of nala safai from Jagran school to Vishnu band in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018284_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Jagran school to Vishnu band in ward 18 Zone 03
Contract No: 729 /A.A3/ 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 R K Construction Co. (GSTN-NA) BID ID -5086882 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
2.00 MAA KALIKA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5063526 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
3.00 TAPESHWARI NARAYAN ENTERPRISES (GSTN-NA) BID ID -5079827 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
4.00 mahavira enterprises (GSTN-NA) BID ID -5087556 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
5.00 TIWARI AUTO SALES (GSTN-NA) BID ID -5083553 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
6.00 M/S BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5086842 676300.93 -15.00 574855.79 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MAA KALIKA DEVI CONSTRUCTION COMPANY,TAPESHWARI NARAYAN ENTERPRISES,TIWARI AUTO SALES,M/S BALA JI CONSTRUCTIONS,M/s R K Construction Co.,mahavira enterprises(574855.79)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Jagran school to Vishnu band in ward 18 Zone 03 Tender ID: 2025_NNKAN_1018284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA DEVI CONSTRUCTION COMPANY (BID ID -5063526) 574855.79 L1
2 TAPESHWARI NARAYAN ENTERPRISES (BID ID -5079827) 574855.79 L1
3 TIWARI AUTO SALES (BID ID -5083553) 574855.79 L1
4 M/S BALA JI CONSTRUCTIONS (BID ID -5086842) 574855.79 L1
5 M/s R K Construction Co. (BID ID -5086882) 574855.79 L1
6 mahavira enterprises (BID ID -5087556) 574855.79 L1
tech_eval.pdf
fin_eval.pdf
finance_1835920.pdf
boq_comp_chart.xlsx
xlsx
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