Loading…
Loading…
Tender ID
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₹9.2 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹9.3 L+₹4,752.30 (0.52%)Rejected-Finance | 2 | Rejected-Finance L-2 |
Tender Value
₹9.5 L
EMD Value
₹95,046
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
Construction of Park infront of H.No. C-140 Barra-3 Situated in ward 67 Zone-5.
2025_NNKAN_1085236_1
575/UDYAN/2023-24
Open Tender
Civil Works
Fixed-rate
45 days
Barra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹95,046
16 Feb 2026
25 Oct 2025
30 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 13-Nov-2025 06:34 PM Tender Title: Construction of Park infront of H.No. C-140 Barra-3 Situated in ward 67 Zone-5. Tender ID: 2025_NNKAN_1085236_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Construction of Park infront of H.No. C-140 Barra-3 Situated in ward 67 Zone-5.
Contract No : 575/UDYAN/2023-24
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 BABA ANANDESWAR SUPPLIERS (GSTN-NA) BID ID -5637602 950459.000 -3.000 921945.230 Nine Lakh Twenty One Thousand Nine Hundred and Fourty Five
2.00 REETIKA ENTERPRISES (GSTN-NA) BID ID -5639296 950459.000 -2.500 926697.525 Nine Lakh Twenty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S BABA ANANDESWAR SUPPLIERS(921945.230)
BOQ Summary Details Tender Title: Construction of Park infront of H.No. C-140 Barra-3 Situated in ward 67 Zone-5. Tender ID: 2025_NNKAN_1085236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA ANANDESWAR SUPPLIERS (BID ID -5637602) 921945.230 L1
2 REETIKA ENTERPRISES (BID ID -5639296) 926697.525 L2
stage.html
html • 0.03 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.00 MB
BOQ_1988542.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .