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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 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
₹24.0 L
EMD Value
₹49,000
Closing Date
25 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER KDA KANPUR
MOTIJHEEL KDA KANPUR
Repairing work of potholes on the road from Gupta Chauraha to Chakeri turn Under the Alaknanda Scheme
2025_UPKDA_1075016_1
E 482562
Open Tender
Civil Works
Percentage
90 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
FC
₹49,000
25 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Sudhanshu Srivastava Created Date/Time: 25-Sep-2025 04:59 PM Tender Title: Repairing work of potholes on the road from Gupta Chauraha to Chakeri turn Under the Alaknanda Scheme Tender ID: 2025_UPKDA_1075016_1
Tender Inviting Authority:
Name of Work: vyduUnk ;kstuk ds vUrxZr xqIrk pkSjkgs ls pdsjh eksM+ rd lM+d esa fLFkr xM<+ksa dh ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAVITRI BUILDERS (GSTN-NA) BID ID -5560940 2400995.00 -18.00 1968815.90 Ninteen Lakh Sixty Eight Thousand Eight Hundred and Fifteen
2.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5560608 2400995.00 -11.11 2134244.46 Twenty One Lakh Thirty Four Thousand Two Hundred and Fourty Four
3.00 SHREEHAN INFRASTRUCTURES (GSTN-NA) BID ID -5560733 2400995.00 -19.02 1944325.75 Ninteen Lakh Fourty Four Thousand Three Hundred and Twenty Five
4.00 M/s M.P. Enterprises (GSTN-NA) BID ID -5560749 2400995.00 -27.29 1745763.46 Seventeen Lakh Fourty Five Thousand Seven Hundred and Sixty Three
5.00 M/S GSV ASSOCIATE (GSTN-NA) BID ID -5559882 2400995.00 -10.00 2160895.50 Twenty One Lakh Sixty Thousand Eight Hundred and Ninty Five
6.00 SIDDH SHANKAR CONSTRUCTION (GSTN-NA) BID ID -5557960 2400995.00 -20.00 1920796.00 Ninteen Lakh Twenty Thousand Seven Hundred and Ninty Six
7.00 BANKE BIHARI AND COMPANY (GSTN-NA) BID ID -5561241 2400995.00 -15.00 2040845.75 Twenty Lakh Fourty Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/s M.P. Enterprises(1745763.46)
BOQ Summary Details Tender Title: Repairing work of potholes on the road from Gupta Chauraha to Chakeri turn Under the Alaknanda Scheme Tender ID: 2025_UPKDA_1075016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.P. Enterprises (BID ID -5560749) 1745763.46 L1
2 SIDDH SHANKAR CONSTRUCTION (BID ID -5557960) 1920796.00 L2
3 SHREEHAN INFRASTRUCTURES (BID ID -5560733) 1944325.75 L3
4 M/S SAVITRI BUILDERS (BID ID -5560940) 1968815.90 L4
5 BANKE BIHARI AND COMPANY (BID ID -5561241) 2040845.75 L5
6 UTTAM CONSTRUCTION (BID ID -5560608) 2134244.46 L6
7 M/S GSV ASSOCIATE (BID ID -5559882) 2160895.50 L7
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