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| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.7 L
EMD Value
₹32,000
Closing Date
30 Jun 2025, 3:00 pmClosed
CE, KDA KANPUR
KDA, MOTIJHEEL KANPUR
Work of Annual Operation and Maintenance of tubewells in Bhagirathi Janhavi and Sakrapur(PMAY).
2025_UPKDA_1052163_1
E-286072
Open Tender
Electrical Works
Percentage
360 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
FC
₹32,000
30 Jun 2025
26 Jun 2025
30 Jun 2025
26 Jun 2025
30 Jun 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sudhanshu Srivastava Created Date/Time: 30-Jun-2025 05:42 PM Tender Title: Work of Annual Operation and Maintenance of tubewells in Bhagirathi Janhavi and Sakrapur(PMAY). Tender ID: 2025_UPKDA_1052163_1
Tender Inviting Authority: KANPUR DEVOLOPMENT AUTHORITY
Name of Work: Work of Annual Operation and Maintenance of tubewells in Bhairathi Janhavi and Sakrapur (PMAY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Maa Sharda Enterprise (GSTN-09CEHPK1786C1ZF) BID ID -5279615 1568176.000 -5.000 1489767.200 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
2.00 Anurag Construction Co (GSTN-09ACZPB5965G1ZZ) BID ID -5281626 1568176.000 -10.500 1403517.520 Fourteen Lakh Three Thousand Five Hundred and Seventeen
3.00 m/s hari enterprises (GSTN-09BFBPS3243E1ZK) BID ID -5281791 1568176.000 -10.500 1403517.520 Fourteen Lakh Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Anurag Construction Co,m/s hari enterprises(1403517.520)
BOQ Summary Details Tender Title: Work of Annual Operation and Maintenance of tubewells in Bhagirathi Janhavi and Sakrapur(PMAY). Tender ID: 2025_UPKDA_1052163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Construction Co (BID ID -5281626) 1403517.520 L1
2 m/s hari enterprises (BID ID -5281791) 1403517.520 L1
3 Sri Maa Sharda Enterprise (BID ID -5279615) 1489767.200 L2
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