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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L Quoted ₹9.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹9.5 L−₹5,305.61 (0.55%)Rejected-Finance | ₹9.5 L−₹5,305.61 (0.55%) | L2 | Rejected-Finance not qualified |
| 3 | L3₹9.6 L+₹2,893.97 (0.30%)Rejected-Finance | ₹9.6 L+₹2,893.97 (0.30%) | L3 | Rejected-Finance not qualified |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹9.6 L
EMD Value
₹96,466
Closing Date
30 Oct 2025, 3:00 pmClosed
c.e office
c.e office mothijheel kanpur
zone-01 ward-01 ke antargat 85/116 bholapurwa 85/117 va 85/164 tak gali ka sudhar kary
2025_NNKAN_1085600_1
289/AA-1/2025-26
Open Tender
Civil Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹96,466
Yes
3 Apr 2026
28 Oct 2025
30 Oct 2025
28 Oct 2025
30 Oct 2025
28 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR TIWARI Created Date/Time: 17-Nov-2025 02:21 PM Tender Title: zone-01 ward-01 ke antargat 85/116 bholapurwa 85/117 va 85/164 tak gali ka sudhar kary Tender ID: 2025_NNKAN_1085600_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work zone-01 ward-01 ke antaragt 85/116 Bhola Purwa 85/117 va 85/164 tak GAli ka sudhar Karya
Contract No: - 289/AA-1/2025-26
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 HIMANSHU CONTRACTOR (GSTN-NA) BID ID -5635299 964657.080 -0.500 959833.795 Nine Lakh Fifty Nine Thousand Eight Hundred and Thirty Three
2.00 M/S N.K. ENTERPRISES (GSTN-NA) BID ID -5636603 964657.080 -0.200 962727.766 Nine Lakh Sixty Two Thousand Seven Hundred and Twenty Seven
3.00 ANANDESHWAR BABA ENTERPRISES (GSTN-NA) BID ID -5635309 964657.080 -1.050 954528.181 Nine Lakh Fifty Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: ANANDESHWAR BABA ENTERPRISES(954528.181)
BOQ Summary Details Tender Title: zone-01 ward-01 ke antargat 85/116 bholapurwa 85/117 va 85/164 tak gali ka sudhar kary Tender ID: 2025_NNKAN_1085600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR BABA ENTERPRISES (BID ID -5635309) 954528.181 L1
2 M/S HIMANSHU CONTRACTOR (BID ID -5635299) 959833.795 L2
3 M/S N.K. ENTERPRISES (BID ID -5636603) 962727.766 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1989671.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1989671.xls
BOQ • 0.26 MB
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