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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC BHARAHADNA SADAR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹8.5 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹8.5 LSame as 1Rejected-Finance | ₹8.5 LSame as 1 | 2 | Rejected-Finance L-2 |
| 3 | 2₹8.5 LSame as 1Rejected-Finance | ₹8.5 LSame as 1 | 2 | Rejected-Finance L-2 |
| 4 | 2₹8.5 LSame as 1Rejected-Finance | ₹8.5 LSame as 1 | 2 | Rejected-Finance L-2 |
| 5 | 2₹8.5 LSame as 1Rejected-Finance 36 8 JUHI LAL COLONY KANPUR | KANPUR | KANPUR | UTTAR PRADESH | ₹8.5 LSame as 1 | 2 | Rejected-Finance L-2 |
Tender Value
₹10.0 L
EMD Value
₹99,911
Closing Date
26 Aug 2025, 3:00 pmClosed
Environment Engineer
Udyan Vibhag, Nagar Nigam Motijheel, Kanpur
Supply and Fixing of Open GYM in Sarvoday Park Barra-2 Under Ward 51 Zone-5.
2025_NNKAN_1066365_1
166/UDYAN/2024-25
Open Tender
Civil Works
Fixed-rate
45 days
Barra
Please refer Tender documents.
1 document required · 1 mandatory
₹1,180
₹99,911
28 Mar 2026
21 Aug 2025
26 Aug 2025
21 Aug 2025
26 Aug 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Kripa Shanker Pandey Created Date/Time: 11-Sep-2025 12:20 PM Tender Title: Supply and Fixing of Open GYM in Sarvoday Park Barra-2 Under Ward 51 Zone-5. Tender ID: 2025_NNKAN_1066365_1
Tender Inviting Authority: KANPUR NAGAR NIGAM
Name of Work : Supply and Fixing of Open GYM in Sarvoday Park Barra-2 Under Ward 51 Zone-5.
Contract No : 166/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 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -5473558 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
2.00 Utkarsh Enterprises (GSTN-09AFZPG6306H1Z1) BID ID -5476504 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
3.00 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -5492141 999106.000 -9.990 899295.311 Eight Lakh Ninty Nine Thousand Two Hundred and Ninty Five
4.00 M/s India Traders (GSTN-09ALYPB1116F1Z8) BID ID -5494640 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
5.00 M/s Shashwat enterprises (GSTN-09CFAPA6183H1ZJ) BID ID -5498746 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
6.00 M/S SHIV KUMAR RAJPUT (GSTN-NA) BID ID -5493494 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
7.00 M/S JYOTI SALES (GSTN-NA) BID ID -5475668 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
8.00 AMRIT ENTERPRISES (GSTN-NA) BID ID -5477599 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
9.00 E S TRADERS (GSTN-NA) BID ID -5495403 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
10.00 DEVENDRA ENTERPRISES (GSTN-NA) BID ID -5473490 999106.000 -15.000 849240.100 Eight Lakh Fourty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: DEVENDRA ENTERPRISES,shubh construction,M/S JYOTI SALES,Utkarsh Enterprises,AMRIT ENTERPRISES,M/S SHIV KUMAR RAJPUT,M/s India Traders,E S TRADERS,M/s Shashwat enterprises(849240.100)
BOQ Summary Details Tender Title: Supply and Fixing of Open GYM in Sarvoday Park Barra-2 Under Ward 51 Zone-5. Tender ID: 2025_NNKAN_1066365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA ENTERPRISES (BID ID -5473490) 849240.100 L1
2 shubh construction (BID ID -5473558) 849240.100 L1
3 M/S JYOTI SALES (BID ID -5475668) 849240.100 L1
4 Utkarsh Enterprises (BID ID -5476504) 849240.100 L1
5 AMRIT ENTERPRISES (BID ID -5477599) 849240.100 L1
6 M/s Shashwat enterprises (BID ID -5498746) 849240.100 L1
7 M/S SHIV KUMAR RAJPUT (BID ID -5493494) 849240.100 L1
8 M/s India Traders (BID ID -5494640) 849240.100 L1
9 E S TRADERS (BID ID -5495403) 849240.100 L1
10 Khalsa Exports Private Limited (BID ID -5492141) 899295.311 L2
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