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₹14.8 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹14.9 L+₹8,228 (0.56%)Rejected-Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹14.9 L+₹15,109.60 (1.02%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
17 Dec 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
Chief Engineer, Nagar Nigam Kanpur
Supply of fuel wood Under Zone-3.
2025_NNKAN_1098934_1
650/UDYAN/2025-26
Open Tender
Civil Works
Fixed-rate
60 days
Nagar Nigam Zone-3
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
19 Dec 2025
13 Dec 2025
17 Dec 2025
13 Dec 2025
17 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 18-Dec-2025 11:15 AM Tender Title: Supply of fuel wood Under Zone-3. Tender ID: 2025_NNKAN_1098934_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Supply of fuel wood Under Zone-3.
Contract No : 650/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 PRISHA ENTERPRISES (GSTN-NA) BID ID -5753000 1496000.000 -0.100 1494504.000 Fourteen Lakh Ninty Four Thousand Five Hundred and Four
2.00 M/S Maa Bhagwati construction and supllier (GSTN-NA) BID ID -5753016 1496000.000 -1.110 1479394.400 Fourteen Lakh Seventy Nine Thousand Three Hundred and Ninty Four
3.00 M/S MAA BALA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5753053 1496000.000 -0.560 1487622.400 Fourteen Lakh Eighty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S Maa Bhagwati construction and supllier(1479394.400)
BOQ Summary Details Tender Title: Supply of fuel wood Under Zone-3. Tender ID: 2025_NNKAN_1098934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Bhagwati construction and supllier (BID ID -5753016) 1479394.400 L1
2 M/S MAA BALA DEVI CONSTRUCTION COMPANY (BID ID -5753053) 1487622.400 L2
3 PRISHA ENTERPRISES (BID ID -5753000) 1494504.000 L3
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 • 2.84 MB
BOQ_2024236.xls
BOQ • 0.27 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 .