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|---|---|---|
| 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 | 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
₹3.7 L
EMD Value
₹8,000
Closing Date
18 Aug 2025, 3:00 pmClosed
CE KDA
KDA KANPUR
Cleaning of the drain at Gautam Buddha Park.
2025_UPKDA_1065051_1
E-396396/udhyan/2025-26
Open Tender
Civil Works
Percentage
30 days
kanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,121
FC
₹8,000
18 Aug 2025
12 Aug 2025
18 Aug 2025
12 Aug 2025
18 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Nitin Bhardwaj Created Date/Time: 18-Aug-2025 04:30 PM Tender Title: Cleaning of the drain at Gautam Buddha Park. Tender ID: 2025_UPKDA_1065051_1
Tender Inviting Authority: KANPUR DEVELOPMENT AUTHORITY
Name of Work: Cleaning of the drain at Gautam Buddha Park.
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 -5445131 373936.440 -2.300 365335.902 Three Lakh Sixty Five Thousand Three Hundred and Thirty Five
2.00 LUCKY CONTRACTOR (GSTN-NA) BID ID -5449221 373936.440 -21.210 294624.521 Two Lakh Ninty Four Thousand Six Hundred and Twenty Four
3.00 SIDDH SHANKAR CONSTRUCTION (GSTN-NA) BID ID -5448683 373936.440 -10.000 336542.796 Three Lakh Thirty Six Thousand Five Hundred and Fourty Two
4.00 shree ram enginear and supliers (GSTN-NA) BID ID -5449030 373936.440 -15.000 317845.974 Three Lakh Seventeen Thousand Eight Hundred and Fourty Five
5.00 SATYASASHI ENTERPRISES (GSTN-NA) BID ID -5449043 373936.440 -15.000 317845.974 Three Lakh Seventeen Thousand Eight Hundred and Fourty Five
6.00 M/s Neetu Enterprises (GSTN-NA) BID ID -5449093 373936.440 -14.990 317883.368 Three Lakh Seventeen Thousand Eight Hundred and Eighty Three
7.00 M/S SAVITRI BUILDERS (GSTN-NA) BID ID -5448961 373936.440 -15.000 317845.974 Three Lakh Seventeen Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: LUCKY CONTRACTOR(294624.521)
BOQ Summary Details Tender Title: Cleaning of the drain at Gautam Buddha Park. Tender ID: 2025_UPKDA_1065051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUCKY CONTRACTOR (BID ID -5449221) 294624.521 L1
2 M/S SAVITRI BUILDERS (BID ID -5448961) 317845.974 L2
3 shree ram enginear and supliers (BID ID -5449030) 317845.974 L2
4 SATYASASHI ENTERPRISES (BID ID -5449043) 317845.974 L2
5 M/s Neetu Enterprises (BID ID -5449093) 317883.368 L3
6 SIDDH SHANKAR CONSTRUCTION (BID ID -5448683) 336542.796 L4
7 Alok Deep Electricals (BID ID -5445131) 365335.902 L5
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