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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹4.8 L+₹2,394.66 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹4.8 L
EMD Value
₹47,893
Closing Date
30 Oct 2025, 3:00 pmClosed
Chief Engineer, KNN
Chief Engineer Office, KNN, Motijheel
Electrification work and other maintenance work in zonal office, zone-4 situated at first floor, long building, KNN headquarter at motijheel.
2025_NNKAN_1084940_1
247/AA-4/25-26
Open Tender
Civil Works
Percentage
30 days
motijheel, KNN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹47,893
22 Jan 2026
25 Oct 2025
30 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 31-Oct-2025 02:26 PM Tender Title: Electrification work and other maintenance work in zonal office, zone-4 situated at first floor, long building, KNN headquarter at motijheel. Tender ID: 2025_NNKAN_1084940_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Electrification work and other maintenance work in zonal office, zone-4 situated at first floor, long building, KNN headquarter at motijheel.
Contract No :: 247/AA-4/25-26
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 R P INFRATECH (GSTN-NA) BID ID -5639819 478931.00 -.50 476536.35 Four Lakh Seventy Six Thousand Five Hundred and Thirty Six
2.00 M/S ORANGE MARKETING COMPANY (GSTN-NA) BID ID -5639774 478931.00 -1.00 474141.69 Four Lakh Seventy Four Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S ORANGE MARKETING COMPANY(474141.69)
BOQ Summary Details Tender Title: Electrification work and other maintenance work in zonal office, zone-4 situated at first floor, long building, KNN headquarter at motijheel. Tender ID: 2025_NNKAN_1084940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ORANGE MARKETING COMPANY (BID ID -5639774) 474141.69 L1
2 M/S R P INFRATECH (BID ID -5639819) 476536.35 L2
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aoc.pdf
finance_1988043.pdf
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Tendernotice_1.pdf
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BOQ_1988043.xls
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