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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.8 L
EMD Value
₹40,000
Closing Date
3 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, KDA KANPUR
KDA, MOTIJHEEL KANPUR
Work of Annual Operation and Maintenance of tubewells in various schemes of Kanpur Development Authority.
2025_UPKDA_997691_1
19/AA(E/M)/KDA/24-25
Open Tender
Electrical Works
Percentage
360 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
FC
₹40,000
3 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR RAI Created Date/Time: 03-Feb-2025 04:44 PM Tender Title: Work of Annual Operation and Maintenance of tubewells in various schemes of Kanpur Development Authority. Tender ID: 2025_UPKDA_997691_1
Tender Inviting Authority: KANPUR DEVOLOPMENT AUTHORITY
Name of Work: Work of Annual Operation and Maintenance of tubewells in various schemes of Kanpur Development Authority.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alok Deep Electricals (GSTN-09ASPPS5080F1Z7) BID ID -4896704 1976720.000 -37.210 1241182.488 Tweleve Lakh Fourty One Thousand One Hundred and Eighty Two
2.00 M/S Prashant Enterprises (GSTN-09ACMPT5424B1ZI) BID ID -4897740 1976720.000 -32.340 1337448.752 Thirteen Lakh Thirty Seven Thousand Four Hundred and Fourty Eight
3.00 Anurag Construction Co (GSTN-09ACZPB5965G1ZZ) BID ID -4898243 1976720.000 -41.490 1156578.872 Eleven Lakh Fifty Six Thousand Five Hundred and Seventy Eight
4.00 Sri Maa Sharda Enterprise (GSTN-09CEHPK1786C1ZF) BID ID -4904293 1976720.000 -29.300 1397541.040 Thirteen Lakh Ninty Seven Thousand Five Hundred and Fourty One
5.00 PRATYKASHA ASSOCIATE (GSTN-NA) BID ID -4900967 1976720.000 -12.110 1737339.208 Seventeen Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: Anurag Construction Co(1156578.872)
BOQ Summary Details Tender Title: Work of Annual Operation and Maintenance of tubewells in various schemes of Kanpur Development Authority. Tender ID: 2025_UPKDA_997691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Construction Co (BID ID -4898243) 1156578.872 L1
2 Alok Deep Electricals (BID ID -4896704) 1241182.488 L2
3 M/S Prashant Enterprises (BID ID -4897740) 1337448.752 L3
4 Sri Maa Sharda Enterprise (BID ID -4904293) 1397541.040 L4
5 PRATYKASHA ASSOCIATE (BID ID -4900967) 1737339.208 L5
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