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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 | 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
₹30.0 L
EMD Value
₹61,000
Closing Date
4 Jun 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
Construction work of BoundryWall And Pathway at Sant Namdev Park Arra Bingawan.
2025_UPKDA_1043562_1
54/2025-ENGG-KDA
Open Tender
Civil Works
Percentage
120 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
FC
₹61,000
4 Jun 2025
27 May 2025
4 Jun 2025
27 May 2025
4 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nitin Bhardwaj Created Date/Time: 04-Jun-2025 04:56 PM Tender Title: Construction work of BoundryWall And Pathway at Sant Namdev Park Arra Bingawan. Tender ID: 2025_UPKDA_1043562_1
Tender Inviting Authority: KANPUR DEVELOPMENT AUTHORITY
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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. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -5233480 3000544.325 -25.990 2220702.855 Twenty Two Lakh Twenty Thousand Seven Hundred and Two
2.00 M/S J S TRADERS (GSTN-NA) BID ID -5233561 3000544.325 -23.500 2295416.409 Twenty Two Lakh Ninty Five Thousand Four Hundred and Sixteen
3.00 M/s JAI MAA KAALI ENTERPRISES (GSTN-NA) BID ID -5232548 3000544.325 -4.200 2874521.463 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Twenty One
4.00 BABA AANANDESHWAR CONTRACTION (GSTN-NA) BID ID -5234194 3000544.325 -18.000 2460446.347 Twenty Four Lakh Sixty Thousand Four Hundred and Fourty Six
5.00 ANUSHKA ENTERPRISES (GSTN-NA) BID ID -5233787 3000544.325 -28.000 2160391.914 Twenty One Lakh Sixty Thousand Three Hundred and Ninty One
6.00 M/S GSV ASSOCIATE (GSTN-NA) BID ID -5233658 3000544.325 -20.500 2385432.738 Twenty Three Lakh Eighty Five Thousand Four Hundred and Thirty Two
7.00 M/S S R V ENTERPRISES (GSTN-NA) BID ID -5233945 3000544.325 -31.210 2064074.441 Twenty Lakh Sixty Four Thousand Seventy Four
Lowest Amount Quoted BY: M/S S R V ENTERPRISES(2064074.441)
BOQ Summary Details Tender Title: Construction work of BoundryWall And Pathway at Sant Namdev Park Arra Bingawan. Tender ID: 2025_UPKDA_1043562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R V ENTERPRISES (BID ID -5233945) 2064074.441 L1
2 ANUSHKA ENTERPRISES (BID ID -5233787) 2160391.914 L2
3 M/s. P.L. Construction (BID ID -5233480) 2220702.855 L3
4 M/S J S TRADERS (BID ID -5233561) 2295416.409 L4
5 M/S GSV ASSOCIATE (BID ID -5233658) 2385432.738 L5
6 BABA AANANDESHWAR CONTRACTION (BID ID -5234194) 2460446.347 L6
7 M/s JAI MAA KAALI ENTERPRISES (BID ID -5232548) 2874521.463 L7
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