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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | ₹3.5 L | L-1 | Accepted-AOC Aggrement work complete |
| 2 | L-2₹3.5 LSame as L-1Rejected-Finance 561 8 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | ₹3.5 LSame as L-1 | L-2 | Rejected-Finance Lottery not Allot |
Tender Value
₹4.1 L
EMD Value
₹41,377
Closing Date
8 Apr 2025, 3:00 pmClosed
Chief Engineer
Motijheel Nagar Nigam Kanpur.
Cleaning of nala from jarib chauki kesco to acharya nagar mod Under Ward-06 Zone-5
2025_NNKAN_1017936_2
915/A.A.5/24-25
Open Tender
Civil Works
Fixed-rate
30 days
Ward-06
Please refer Tender documents.
1 document required · 1 mandatory
₹590
₹41,377
26 Mar 2026
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 06:13 PM Tender Title: Cleaning of nala from jarib chauki kesco to acharya nagar mod Under Ward-06 Zone-5 Tender ID: 2025_NNKAN_1017936_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work: Cleaning of nala from jarib chauki kesco to acharya nagar mod Under Ward-06 Zone-5
Contract No: 915/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 RASHMI CONSTCRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5107217 413766.05 -15.00 351701.14 Three Lakh Fifty One Thousand Seven Hundred and One
2.00 ADRIKA ENTERPRISES (GSTN-NA) BID ID -5109107 413766.05 -15.00 351701.14 Three Lakh Fifty One Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S RASHMI CONSTCRUCTION AND SUPPLIERS,ADRIKA ENTERPRISES(351701.14)
BOQ Summary Details Tender Title: Cleaning of nala from jarib chauki kesco to acharya nagar mod Under Ward-06 Zone-5 Tender ID: 2025_NNKAN_1017936_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RASHMI CONSTCRUCTION AND SUPPLIERS (BID ID -5107217) 351701.14 L1
2 ADRIKA ENTERPRISES (BID ID -5109107) 351701.14 L1
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