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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC work order with GST | |
| 2 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹10.0 L
EMD Value
₹99,964
Closing Date
29 Mar 2025, 3:00 pmClosed
Chief Engineer
Chief Engineer Office, KNN, Motijheel, Kanpur
Repairing and painting work of community situated in12/445 under ward-04 zone-4.
2025_NNKAN_1018752_1
537/A.A-4/24-25
Open Tender
Civil Works
Percentage
45 days
12/445 gwaltoli
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹99,964
19 May 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR TIWARI Created Date/Time: 01-Apr-2025 05:20 PM Tender Title: Repairing and painting work of community situated in12/445 under ward-04 zone-4. Tender ID: 2025_NNKAN_1018752_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Repairing and painting work of community situated in12/445 under ward-04 zone-4.
Contract No: 537/A.A.-4/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.A.CONSTRUCTIONS (GSTN-NA) BID ID -5091194 999639.51 -15.00 849693.58 Eight Lakh Fourty Nine Thousand Six Hundred and Ninty Three
2.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5091050 999639.51 -15.00 849693.58 Eight Lakh Fourty Nine Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: NAVYA CONSTRUCTION,H.A.CONSTRUCTIONS(849693.58)
BOQ Summary Details Tender Title: Repairing and painting work of community situated in12/445 under ward-04 zone-4. Tender ID: 2025_NNKAN_1018752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYA CONSTRUCTION (BID ID -5091050) 849693.58 L1
2 H.A.CONSTRUCTIONS (BID ID -5091194) 849693.58 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1836707.pdf
boq_comp_chart.xlsx
xlsx
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