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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC SONITPUR | ASSAM | 784001 | ₹8.1 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹8.1 LRejected-Finance | ₹8.1 L | 2 | Rejected-Finance L-2 |
| 3 | 2₹8.1 LRejected-Finance 07 SIPAHBHATT SIPAHBHATT RUDAULI BARABANKI UTTAR PRADESH 225411 UDYAM UP 24 0010746 | 225411 | ₹8.1 L | 2 | Rejected-Finance L-2 |
| 4 | 2₹8.1 LRejected-Finance | ₹8.1 L | 2 | Rejected-Finance L-2 |
| 5 | 2₹8.1 LRejected-Finance | ₹8.1 L | 2 | Rejected-Finance L-2 |
Tender Value
₹9.5 L
EMD Value
₹94,890
Closing Date
30 Oct 2025, 3:00 pmClosed
Chief Engineer, KNN
Office of the chief engineer, kanpur nagar nigam
Construction and Horticulture work in Park infront of H-419 Situated in ward 55 Zone-5.
2025_NNKAN_1085943_1
268/UDYAN/2024-25
Open Tender
Civil Works
45 days
Gujani
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹94,890
11 May 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: 15-Dec-2025 10:54 AM Tender Title: Construction and Horticulture work in Park infront of H-419 Situated in ward 55 Zone-5. Tender ID: 2025_NNKAN_1085943_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Construction and Horticulture work in Park infront of H-419 Situated in ward 55 Zone-5.
Contract No : 268/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 S K CONSTRUCTION (GSTN-NA) BID ID -5637130 948898.000 -15.000 806563.300 Eight Lakh Six Thousand Five Hundred and Sixty Three
2.00 M/S KANPUR TRADING COMPANY (GSTN-NA) BID ID -5638197 948898.000 -1.000 939409.020 Nine Lakh Thirty Nine Thousand Four Hundred and Nine
3.00 M/s ARADHNA TRADING COMPANY (GSTN-NA) BID ID -5638496 948898.000 -15.000 806563.300 Eight Lakh Six Thousand Five Hundred and Sixty Three
4.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5636474 948898.000 -15.000 806563.300 Eight Lakh Six Thousand Five Hundred and Sixty Three
5.00 ALCOM INFRATEL (GSTN-NA) BID ID -5639782 948898.000 -15.000 806563.300 Eight Lakh Six Thousand Five Hundred and Sixty Three
6.00 RAJEEV CONSTRUCTION (GSTN-NA) BID ID -5634613 948898.000 -15.000 806563.300 Eight Lakh Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION,UTTAM CONSTRUCTION,S K CONSTRUCTION,M/s ARADHNA TRADING COMPANY,ALCOM INFRATEL(806563.300)
BOQ Summary Details Tender Title: Construction and Horticulture work in Park infront of H-419 Situated in ward 55 Zone-5. Tender ID: 2025_NNKAN_1085943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION (BID ID -5634613) 806563.300 L1
2 UTTAM CONSTRUCTION (BID ID -5636474) 806563.300 L1
3 S K CONSTRUCTION (BID ID -5637130) 806563.300 L1
4 M/s ARADHNA TRADING COMPANY (BID ID -5638496) 806563.300 L1
5 ALCOM INFRATEL (BID ID -5639782) 806563.300 L1
6 M/S KANPUR TRADING COMPANY (BID ID -5638197) 939409.020 L2
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