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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹1,200.49 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹2.4 L+₹3,601.47 (1.51%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹2.4 L
EMD Value
₹24,010
Closing Date
30 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer, KNN
Chief Engineer Office, KNN, Motijheel
Repairing of trench on ganesh murti visarjan, durga murti visarjan under ward-42 zone-4
2025_NNKAN_1085142_1
425/AA-4/25-26
Open Tender
Civil Works
Percentage
30 days
Ward-42
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,010
16 Dec 2025
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: 06-Nov-2025 06:14 PM Tender Title: Repairing of trench on ganesh murti visarjan, durga murti visarjan under ward-42 zone-4 Tender ID: 2025_NNKAN_1085142_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Repairing of trench on ganesh murti visarjan, durga murti visarjan under ward-42 zone-4.
Contract No: 425/A.A.-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 S.A BUILDERS (GSTN-NA) BID ID -5639020 240097.85 0.00 240097.85 Two Lakh Fourty Thousand Ninty Seven
2.00 M/S INDIAN BUILDER (GSTN-NA) BID ID -5638967 240097.85 1.00 242498.83 Two Lakh Fourty Two Thousand Four Hundred and Ninty Eight
3.00 M/s Farhan Enterprises (GSTN-NA) BID ID -5636111 240097.85 -.50 238897.36 Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Farhan Enterprises(238897.36)
BOQ Summary Details Tender Title: Repairing of trench on ganesh murti visarjan, durga murti visarjan under ward-42 zone-4 Tender ID: 2025_NNKAN_1085142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Farhan Enterprises (BID ID -5636111) 238897.36 L1
2 M/S S.A BUILDERS (BID ID -5639020) 240097.85 L2
3 M/S INDIAN BUILDER (BID ID -5638967) 242498.83 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1988342.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1988342.xls
BOQ • 0.32 MB
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