| Tender Number | 4481890 |
|---|---|
| Buyer | MUNICIPAL CORPORATION |
| Location | Kanpur, Uttar Pradesh |
| Awarded Value | ₹ 209,613 |
| Selected Bidder |
Work involving the application of thermoplastic paint for zebra crossings and stop lines at the major intersection, executed by the Traffic Department under the Kanpur Nagar Nigam.
| AOC | Sat 6th June, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | BAGHEL CONTRACTOR | 2,09,612.55 | L1 | Rejected-Finance |
| 2 | KHATUSHYAM CONSTRUCTION AND TRADING COMPANY | 2,09,612.55 | L1 | Rejected-Finance |
| 3 | M/S ALI INFRASTRUCTURE | 2,09,612.55 | L1 | Rejected-Finance |
| 4 | M/S BALA JI CONSTRUCTIONS | 2,09,612.55 | L1 | Rejected-Finance |
| 5 | M/s Beenu enterprises | 2,09,612.55 | L1 | Accepted-AOC |
| 6 | M/S MAA BALA DEVI CONSTRUCTION COMPANY | 2,09,612.55 | L1 | Rejected-Finance |
| 7 | M/S M.S.ENTERPRISES | 2,09,612.55 | L1 | Rejected-Finance |
| 8 | M/S NATIONAL CONSTRUCTION | 2,09,612.55 | L1 | Rejected-Finance |
| 9 | M/S RAJESH KUMAR KATIYAR | 2,09,612.55 | L1 | Rejected-Finance |
| 10 | M/S SKY LINE ENTERPRISES | 2,09,612.55 | L1 | Rejected-Finance |
| 11 | M/S S R V ENTERPRISES | 2,09,612.55 | L1 | Rejected-Finance |
| 12 | M/S SURENDRA SINGH | 2,09,612.55 | L1 | Rejected-Finance |
| 13 | N.N enterprises | 2,09,612.55 | L1 | Rejected-Finance |
| 14 | S.A.Enterprises | 2,09,612.55 | L1 | Rejected-Finance |
| 15 | STAR CONTRACTORS | 2,09,612.55 | L1 | Rejected-Finance |