Loading
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₹9.6 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹9.7 L+₹14,492.97 (1.52%)Rejected-Finance | 2 | Rejected-Finance L-2 |
Tender Value
₹9.7 L
EMD Value
₹96,620
Closing Date
6 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.
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Beautification work of greenbelt infront of Sujjo Enclave Krishna Nagar Under Zone-2.
2025_NNKAN_1079914_1
246/UDYAN/2025-26
Open Tender
Civil Works
Fixed-rate
45 days
Krishna Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹96,620
16 Dec 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 09-Oct-2025 01:08 PM Tender Title: Beautification work of greenbelt infront of Sujjo Enclave Krishna Nagar Under Zone-2. Tender ID: 2025_NNKAN_1079914_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Beautification work of greenbelt infront of Sujjo Enclave Krishna Nagar Under Zone-2.
Contract No : 246/UDYAN/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVISHA INFRASTRUCTURE SOLUTIONS (GSTN-NA) BID ID -5585152 966198.000 -1.000 956536.020 Nine Lakh Fifty Six Thousand Five Hundred and Thirty Six
2.00 Shaktiraj Contractor (GSTN-NA) BID ID -5587413 966198.000 0.500 971028.990 Nine Lakh Seventy One Thousand Twenty Eight
Lowest Amount Quoted BY: NAVISHA INFRASTRUCTURE SOLUTIONS(956536.020)
BOQ Summary Details Tender Title: Beautification work of greenbelt infront of Sujjo Enclave Krishna Nagar Under Zone-2. Tender ID: 2025_NNKAN_1079914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVISHA INFRASTRUCTURE SOLUTIONS (BID ID -5585152) 956536.020 L1
2 Shaktiraj Contractor (BID ID -5587413) 971028.990 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.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
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 .