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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC 561 8 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-2₹1.4 LSame as L-1Rejected-Finance | L-2 | Rejected-Finance Lottery not Allot |
Tender Value
₹1.6 L
EMD Value
₹15,942
Closing Date
8 Apr 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from oriyantal bank to sabji mandi chauraha Under Ward-09 Zone-5
2025_NNKAN_1017997_2
944/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-09
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹15,942
25 Jun 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR YADAV Created Date/Time: 08-Apr-2025 05:46 PM Tender Title: Cleaning of nala from oriyantal bank to sabji mandi chauraha Under Ward-09 Zone-5 Tender ID: 2025_NNKAN_1017997_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from oriyantal bank to sabji mandi chauraha Under Ward-09 Zone-5
Contract No: 944/A.A.5/24-25
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 RASHMI CONSTCRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5107294 159419.21 -15.00 135506.33 One Lakh Thirty Five Thousand Five Hundred and Six
2.00 ANMOL ENTERPRISES (GSTN-NA) BID ID -5105773 159419.21 -15.00 135506.33 One Lakh Thirty Five Thousand Five Hundred and Six
Lowest Amount Quoted BY: ANMOL ENTERPRISES,M/S RASHMI CONSTCRUCTION AND SUPPLIERS(135506.33)
BOQ Summary Details Tender Title: Cleaning of nala from oriyantal bank to sabji mandi chauraha Under Ward-09 Zone-5 Tender ID: 2025_NNKAN_1017997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL ENTERPRISES (BID ID -5105773) 135506.33 L1
2 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (BID ID -5107294) 135506.33 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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