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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC | L-1 | Accepted-AOC Agreement work in complete | |
| 2 | L-2₹1.4 L+₹676.67 (0.50%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹1.4 L
EMD Value
₹13,533
Closing Date
29 Mar 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from pani tanki to ganda nala Under Ward-45 Zone-5
2025_NNKAN_1018068_1
958/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-45
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹13,533
14 Jul 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMALESH KUMAR PATEL Created Date/Time: 17-Apr-2025 05:16 PM Tender Title: Cleaning of nala from pani tanki to ganda nala Under Ward-45 Zone-5 Tender ID: 2025_NNKAN_1018068_1
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from pani tanki to ganda nala Under Ward-45 Zone-5
Contract No: 958/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 Kamal contractor (GSTN-NA) BID ID -5073156 135334.00 .25 135672.34 One Lakh Thirty Five Thousand Six Hundred and Seventy Two
2.00 ROBUST INFRA WORKS (GSTN-NA) BID ID -5072066 135334.00 -.25 134995.67 One Lakh Thirty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: ROBUST INFRA WORKS(134995.67)
BOQ Summary Details Tender Title: Cleaning of nala from pani tanki to ganda nala Under Ward-45 Zone-5 Tender ID: 2025_NNKAN_1018068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROBUST INFRA WORKS (BID ID -5072066) 134995.67 L1
2 M/s Kamal contractor (BID ID -5073156) 135672.34 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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