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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 | 1₹5.2 LAccepted-Finance 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 1 | Accepted-Finance L-1 | |
| 2 | 2₹5.2 LSame as 1Rejected-Finance 12 30 126 A CHAMANLAL KI KUAN | 2 | Rejected-Finance L-2 | |
| 3 | 2₹5.2 LSame as 1Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 4 | 2₹5.2 LSame as 1Rejected-Finance | 2 | Rejected-Finance L-2 |
Tender Value
₹6.2 L
EMD Value
₹61,735
Closing Date
30 Oct 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
Office of the chief engineer, kanpur nagar nigam
Beautification work of Park infront of H.No.-733 Satyam Vihar Situated in ward 54 Zone-6.
2025_NNKAN_1085952_1
124/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
45 days
Satyam Vihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹61,735
6 Jan 2026
27 Oct 2025
30 Oct 2025
27 Oct 2025
30 Oct 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 06-Jan-2026 06:15 PM Tender Title: Beautification work of Park infront of H.No.-733 Satyam Vihar Situated in ward 54 Zone-6. Tender ID: 2025_NNKAN_1085952_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Beautification work of Park infront of H.No.-733 Satyam Vihar Situated in ward 54 Zone-6.
Contract No : 124/UDYAN/2024-25
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 Super rain construction (GSTN-09APYPN9358M1ZH) BID ID -5637086 617352.000 -15.000 524749.200 Five Lakh Twenty Four Thousand Seven Hundred and Fourty Nine
2.00 M/s khushi enterprises (GSTN-NA) BID ID -5637303 617352.000 -15.000 524749.200 Five Lakh Twenty Four Thousand Seven Hundred and Fourty Nine
3.00 M/s Vikram Enterprises (GSTN-NA) BID ID -5636800 617352.000 -15.000 524749.200 Five Lakh Twenty Four Thousand Seven Hundred and Fourty Nine
4.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -5638324 617352.000 -15.000 524749.200 Five Lakh Twenty Four Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Vikram Enterprises,M/s Super rain construction,M/s khushi enterprises,SHANTI ENTERPRISES(524749.200)
BOQ Summary Details Tender Title: Beautification work of Park infront of H.No.-733 Satyam Vihar Situated in ward 54 Zone-6. Tender ID: 2025_NNKAN_1085952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Enterprises (BID ID -5636800) 524749.200 L1
2 M/s Super rain construction (BID ID -5637086) 524749.200 L1
3 M/s khushi enterprises (BID ID -5637303) 524749.200 L1
4 SHANTI ENTERPRISES (BID ID -5638324) 524749.200 L1
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BOQ_1990723.xls
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