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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L1 |
Tender Value
₹3.8 L
EMD Value
₹37,570
Closing Date
29 Mar 2025, 3:00 pmClosed
C.E.
Zone 3
Imp. Of Cleaning of nala safai from Segar xing to karahi main road in ward 65 Zone 03
2025_NNKAN_1018338_1
726/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp. Of Cleaning of nala safai from Segar xing to
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹37,570
18 Jun 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Apr-2025 03:42 PM Tender Title: Imp. Of Cleaning of nala safai from Segar xing to karahi main road in ward 65 Zone 03 Tender ID: 2025_NNKAN_1018338_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp. Of Cleaning of nala safai from Segar xing to karahi main road in ward 65 Zone 03
Contract No: 726 /A.A3/ 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 MAYANK ENTERPRISES (GSTN-NA) BID ID -5086304 375699.13 -15.00 319344.26 Three Lakh Ninteen Thousand Three Hundred and Fourty Four
2.00 M/S DILRAJ ASSOCIATE (GSTN-NA) BID ID -5083090 375699.13 -15.00 319344.26 Three Lakh Ninteen Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S DILRAJ ASSOCIATE,MAYANK ENTERPRISES(319344.26)
BOQ Summary Details Tender Title: Imp. Of Cleaning of nala safai from Segar xing to karahi main road in ward 65 Zone 03 Tender ID: 2025_NNKAN_1018338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILRAJ ASSOCIATE (BID ID -5083090) 319344.26 L1
2 MAYANK ENTERPRISES (BID ID -5086304) 319344.26 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1836003.pdf
boq_comp_chart.xlsx
xlsx
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