Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 | L-1₹91,755Accepted-AOC 561 8 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-1₹91,755Rejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 3 | L-1₹91,755Rejected-Finance | L-1 | Rejected-Finance Lottery not Allot | |
| 4 | L-1₹91,755Rejected-Finance | L-1 | Rejected-Finance Lottery not Allot |
Tender Value
₹1.1 L
EMD Value
₹10,795
Closing Date
8 Apr 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
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from dabauli west mig-19 to kharaja nahar Under Ward-72 Zone-5
2025_NNKAN_1018003_2
948/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-72
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹10,795
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 05:36 PM Tender Title: Cleaning of nala from dabauli west mig-19 to kharaja nahar Under Ward-72 Zone-5 Tender ID: 2025_NNKAN_1018003_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from dabauli west mig-19 to kharaja nahar Under Ward-72 Zone-5
Contract No: 948/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 ridhima enterprises (GSTN-09AENPC7773D1ZA) BID ID -5108319 107947.19 -15.00 91755.11 Ninty One Thousand Seven Hundred and Fifty Five
2.00 M/S R R CONSTRUCTION (GSTN-NA) BID ID -5109210 107947.19 -15.00 91755.11 Ninty One Thousand Seven Hundred and Fifty Five
3.00 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5107376 107947.19 -15.00 91755.11 Ninty One Thousand Seven Hundred and Fifty Five
4.00 ANMOL ENTERPRISES (GSTN-NA) BID ID -5105752 107947.19 -15.00 91755.11 Ninty One Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: ANMOL ENTERPRISES,M/S RASHMI CONSTCRUCTION AND SUPPLIERS,M/s ridhima enterprises,M/S R R CONSTRUCTION(91755.11)
BOQ Summary Details Tender Title: Cleaning of nala from dabauli west mig-19 to kharaja nahar Under Ward-72 Zone-5 Tender ID: 2025_NNKAN_1018003_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL ENTERPRISES (BID ID -5105752) 91755.11 L1
2 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (BID ID -5107376) 91755.11 L1
3 M/s ridhima enterprises (BID ID -5108319) 91755.11 L1
4 M/S R R CONSTRUCTION (BID ID -5109210) 91755.11 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .