Loading
Loading…
Loading…
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 81 MANGLA VIHAR 2 NEW PAC LINE KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208015 | KANPUR NAGAR | UTTAR PRADESH | 208015 | 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
₹8.4 L
EMD Value
₹17,000
Closing Date
18 Aug 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
Repair work of community centre located at Jarauli.
2025_UPKDA_1065561_1
E-309281/Zone-3
Open Tender
Civil Works
Percentage
30 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
FC
₹17,000
18 Aug 2025
14 Aug 2025
18 Aug 2025
14 Aug 2025
18 Aug 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR RAI Created Date/Time: 18-Aug-2025 04:26 PM Tender Title: Repair work of community centre located at Jarauli. Tender ID: 2025_UPKDA_1065561_1
Tender Inviting Authority: KANPUR DEVELOPMENT AUTHORITY
Name of Work: Repair work of community centre located at Jarauli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDH SHANKAR CONSTRUCTION (GSTN-NA) BID ID -5448847 835832.000 -15.000 710457.200 Seven Lakh Ten Thousand Four Hundred and Fifty Seven
2.00 LUCKY CONTRACTOR (GSTN-NA) BID ID -5449486 835832.000 -15.210 708701.953 Seven Lakh Eight Thousand Seven Hundred and One
3.00 BANKE BIHARI AND COMPANY (GSTN-NA) BID ID -5449236 835832.000 -15.000 710457.200 Seven Lakh Ten Thousand Four Hundred and Fifty Seven
4.00 SHIVURMI LAKSHYASINGH ENTERPRISES (GSTN-NA) BID ID -5449396 835832.000 -15.000 710457.200 Seven Lakh Ten Thousand Four Hundred and Fifty Seven
5.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5447808 835832.000 -10.110 751329.385 Seven Lakh Fifty One Thousand Three Hundred and Twenty Nine
6.00 M/S SAVITRI BUILDERS (GSTN-NA) BID ID -5448940 835832.000 -15.000 710457.200 Seven Lakh Ten Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: LUCKY CONTRACTOR(708701.953)
BOQ Summary Details Tender Title: Repair work of community centre located at Jarauli. Tender ID: 2025_UPKDA_1065561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUCKY CONTRACTOR (BID ID -5449486) 708701.953 L1
2 SIDDH SHANKAR CONSTRUCTION (BID ID -5448847) 710457.200 L2
3 M/S SAVITRI BUILDERS (BID ID -5448940) 710457.200 L2
4 BANKE BIHARI AND COMPANY (BID ID -5449236) 710457.200 L2
5 SHIVURMI LAKSHYASINGH ENTERPRISES (BID ID -5449396) 710457.200 L2
6 UTTAM CONSTRUCTION (BID ID -5447808) 751329.385 L3
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .