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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₹28.8 LAccepted-AOC | L1 | Accepted-AOC AOC issue | |
| 2 | L2₹28.8 LSame as L1Rejected-Finance KANPUR | GORAKHPUR | UTTAR PRADESH | 273413 | L2 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L2₹28.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L2₹28.8 LSame as L1Rejected-Finance 12 30 126 A CHAMANLAL KI KUAN | L2 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L2₹28.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
18 Sept 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
Improvemet of street by C.C. from house of dablu 13/383 to pumping station in ward-42 zone-4.
2025_NNKAN_1067478_1
400/AA-4/25-26
Open Tender
Civil Works
Percentage
90 days
ward-42 parmat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,760
₹3.4 L
28 Jan 2026
22 Aug 2025
18 Sept 2025
22 Aug 2025
18 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 04-Oct-2025 03:48 PM Tender Title: Improvemet of street by C.C. from house of dablu 13/383 to pumping station in ward-42 zone-4. Tender ID: 2025_NNKAN_1067478_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work:: Improvemet of street by C.C. from house of dablu 13/383 to pumping station in ward-42 zone-4.
Contract No: 400/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 HARI OM BAJRANGI (GSTN-09AAFPY2900G1ZN) BID ID -5535421 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
2.00 M/s Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -5541831 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
3.00 M/s S M A traders (GSTN-09AIOPA7337E2Z7) BID ID -5542687 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
4.00 Ms/ Shah Enterprises (GSTN-NA) BID ID -5491809 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
5.00 M/S PRATHMESH CONSTRUCTIONS (GSTN-NA) BID ID -5541554 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
6.00 OMKAR CONTRACTORS (GSTN-NA) BID ID -5543161 3387000.09 -15.00 2878950.08 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Ms/ Shah Enterprises,HARI OM BAJRANGI,M/S PRATHMESH CONSTRUCTIONS,M/s Super rain construction,M/s S M A traders,OMKAR CONTRACTORS(2878950.08)
BOQ Summary Details Tender Title: Improvemet of street by C.C. from house of dablu 13/383 to pumping station in ward-42 zone-4. Tender ID: 2025_NNKAN_1067478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms/ Shah Enterprises (BID ID -5491809) 2878950.08 L1
2 HARI OM BAJRANGI (BID ID -5535421) 2878950.08 L1
3 M/S PRATHMESH CONSTRUCTIONS (BID ID -5541554) 2878950.08 L1
4 M/s Super rain construction (BID ID -5541831) 2878950.08 L1
5 M/s S M A traders (BID ID -5542687) 2878950.08 L1
6 OMKAR CONTRACTORS (BID ID -5543161) 2878950.08 L1
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