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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC Issue Deed Complete |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance Not selected in lottery |
| 3 | L3₹5.3 LRejected-Finance | ₹5.3 L | L3 | Rejected-Finance L3 bidder |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Wrong affidavit uploaded |
Tender Value
₹5.3 L
EMD Value
₹52,767
Closing Date
17 Dec 2025, 3:00 pmClosed
Chief Engineer, KNN
Chief Engineer Office, KNN, Motijheel
Repair and painting work of boundary wall in Maharishi Valmiki Upvan under Zone-04.
2025_NNKAN_1098683_1
306/AA-4/25-26
Open Tender
Civil Works
45 days
Maharishi Valmiki Upvan under Zone-04.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹52,767
17 Apr 2026
12 Dec 2025
17 Dec 2025
12 Dec 2025
17 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 16-Jan-2026 04:38 PM Tender Title: Repair and painting work of boundary wall in Maharishi Valmiki Upvan under Zone-04. Tender ID: 2025_NNKAN_1098683_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam, Kanpur
Name of Work: Repair and painting work of boundary wall in Maharishi Valmiki Upvan under Zone-04.
Contract No: 306/AA-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 BABA BHOLENATH BUILDERS (GSTN-09GVSPS0850P1ZE) BID ID -5750712 527670.49 -.50 525032.14 Five Lakh Twenty Five Thousand Thirty Two
2.00 M/S Maa Bhagwati construction and supllier (GSTN-NA) BID ID -5749397 527670.49 -1.00 522393.79 Five Lakh Twenty Two Thousand Three Hundred and Ninty Three
3.00 M/S ANOOP TRADERS (GSTN-NA) BID ID -5748738 527670.49 -1.00 522393.79 Five Lakh Twenty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ANOOP TRADERS,M/S Maa Bhagwati construction and supllier(522393.79)
BOQ Summary Details Tender Title: Repair and painting work of boundary wall in Maharishi Valmiki Upvan under Zone-04. Tender ID: 2025_NNKAN_1098683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOOP TRADERS (BID ID -5748738) 522393.79 L1
2 M/S Maa Bhagwati construction and supllier (BID ID -5749397) 522393.79 L1
3 BABA BHOLENATH BUILDERS (BID ID -5750712) 525032.14 L2
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aoc.pdf
finance_2023804.pdf
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Tendernotice_1.pdf
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BOQ_2023804.xls
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AFFIDAVIT_FORMAT.pdf
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