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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-AOC | ₹8.6 L | L-1 | Accepted-AOC Agreement work in complete |
| 2 | L-2₹8.7 LRejected-Finance | ₹8.7 L | L-2 | Rejected-Finance L-2 |
| 3 | L-2₹8.7 LRejected-Finance 127 102 JUHI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹8.7 L | L-2 | Rejected-Finance L-2 |
Tender Value
₹8.6 L
EMD Value
₹86,258
Closing Date
28 Oct 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Work of electrical fitting etc. for running the electric pump in the sumpwell near Juhi Khalwa bridge under zone-5.
2025_NNKAN_1084543_1
599/A.A.5/25-26
Open Tender
Civil Works
45 days
Juhi Khalwa bridge
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹86,258
13 Feb 2026
24 Oct 2025
28 Oct 2025
24 Oct 2025
28 Oct 2025
24 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 31-Oct-2025 06:13 PM Tender Title: Work of electrical fitting etc. for running the electric pump in the sumpwell near Juhi Khalwa bridge under zone-5. Tender ID: 2025_NNKAN_1084543_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Work of electrical fitting etc. for running the electric pump in the sumpwell near Juhi Khalwa bridge under zone-5.
Contract No: 599/A.A.5/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIBHU ENTERPRISES (GSTN-NA) BID ID -5630716 862580.00 1.00 871205.80 Eight Lakh Seventy One Thousand Two Hundred and Five
2.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -5627043 862580.00 1.00 871205.80 Eight Lakh Seventy One Thousand Two Hundred and Five
3.00 PRATHAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5625915 862580.00 -.52 858094.58 Eight Lakh Fifty Eight Thousand Ninty Four
Lowest Amount Quoted BY: PRATHAM CONTRACTOR & SUPPLIER(858094.58)
BOQ Summary Details Tender Title: Work of electrical fitting etc. for running the electric pump in the sumpwell near Juhi Khalwa bridge under zone-5. Tender ID: 2025_NNKAN_1084543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHAM CONTRACTOR & SUPPLIER (BID ID -5625915) 858094.58 L1
2 SHANTI ENTERPRISES (BID ID -5627043) 871205.80 L2
3 VIBHU ENTERPRISES (BID ID -5630716) 871205.80 L2
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