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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC M 10 MUKHERJEE VIHAR INDRANAGAR KANPUR | KANPUR | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.1 L+₹14,803 (1.66%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.1 L
EMD Value
₹91,373
Closing Date
27 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E
Motijheel
Const of granite floorinf in front of siddhnath main gate and other work at siddhanath Temple corridore jajmau Kanpur.
2025_NNKAN_1042186_1
1391/AA-2/24-25
Open Tender
Civil Works
Fixed-rate
45 days
zone 2
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹91,373
5 Aug 2025
23 May 2025
27 May 2025
23 May 2025
27 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: DIVAKAR BHASKAR Created Date/Time: 29-May-2025 04:06 PM Tender Title: Const of granite floorinf in front of siddhnath main gate and other work at siddhanath Temple corridore jajmau Kanpur. Tender ID: 2025_NNKAN_1042186_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work- Const of granite floorinf in front of siddhnath main gate and other work at siddhanath Temple corridore jajmau Kanpur.
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 NEERAJ TRIVEDI (GSTN-NA) BID ID -5212052 913728.52 -2.12 894357.48 Eight Lakh Ninty Four Thousand Three Hundred and Fifty Seven
2.00 PVR PROJECTS (GSTN-NA) BID ID -5216554 913728.52 -.50 909159.88 Nine Lakh Nine Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S NEERAJ TRIVEDI(894357.48)
BOQ Summary Details Tender Title: Const of granite floorinf in front of siddhnath main gate and other work at siddhanath Temple corridore jajmau Kanpur. Tender ID: 2025_NNKAN_1042186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ TRIVEDI (BID ID -5212052) 894357.48 L1
2 PVR PROJECTS (BID ID -5216554) 909159.88 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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