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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 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery | |
| 3 | L2₹9.6 L+₹1.2 L (14.0%)Rejected-Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance Not qualified for lottery | |
| 4 | L3₹9.8 L+₹1.4 L (16.5%)Rejected-Finance | L3 | Rejected-Finance Not qualified for lottery | |
| 5 | L4₹9.9 L+₹1.5 L (17.6%)Rejected-Finance | L4 | Rejected-Finance Not qualified for lottery |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
24 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-5.
2025_NNKAN_1099524_1
660/UDYAN/2025-26
Open Tender
Civil Works
Fixed-rate
45 days
Govind Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹99,000
13 Jan 2026
16 Dec 2025
24 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 08-Jan-2026 07:19 PM Tender Title: Supply of fuel wood Under Zone-5. Tender ID: 2025_NNKAN_1099524_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Supply of fuel wood Under Zone-5.
Contract No : 660/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 M/s Shweta enterprises (GSTN-NA) BID ID -5762227 990000.000 -15.000 841500.000 Eight Lakh Fourty One Thousand Five Hundred
2.00 M/S MAA BALA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5767118 990000.000 -3.110 959211.000 Nine Lakh Fifty Nine Thousand Two Hundred and Eleven
3.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -5764944 990000.000 -15.000 841500.000 Eight Lakh Fourty One Thousand Five Hundred
4.00 shree vishwakarma bus body repairs work (GSTN-NA) BID ID -5767383 990000.000 -0.010 989901.000 Nine Lakh Eighty Nine Thousand Nine Hundred and One
5.00 M/S MAURYA ENTERPRISES (GSTN-NA) BID ID -5764604 990000.000 -1.000 980100.000 Nine Lakh Eighty Thousand One Hundred
Lowest Amount Quoted BY: M/s Shweta enterprises,SHARDA ENTERPRISES(841500.000)
BOQ Summary Details Tender Title: Supply of fuel wood Under Zone-5. Tender ID: 2025_NNKAN_1099524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shweta enterprises (BID ID -5762227) 841500.000 L1
2 SHARDA ENTERPRISES (BID ID -5764944) 841500.000 L1
3 M/S MAA BALA DEVI CONSTRUCTION COMPANY (BID ID -5767118) 959211.000 L2
4 M/S MAURYA ENTERPRISES (BID ID -5764604) 980100.000 L3
5 shree vishwakarma bus body repairs work (BID ID -5767383) 989901.000 L4
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