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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 FULPAN BINDA VONANSHI S R OF RAIPUR GADAR BASTI SAMPARK LINK ROAD | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
26 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineering UPSIC KANPUR
Executive Engineering UPSIC KANPUR
Renovation Work of Deen dhayal Vatika Park At Phool bagh Kanpur Nagar
2025_MSME_1057683_5
683/EE4/25-26
Open Tender
Civil Works
Percentage
120 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineering UPSIC KANPUR
₹21,200
28 Jul 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
26 Jul 2025
16 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR YADAV Created Date/Time: 08-Aug-2025 01:19 PM Tender Title: Renovation Work of Deen dhayal Vatika Park At Phool bagh Kanpur Nagar Tender ID: 2025_MSME_1057683_5
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of Work Renovation Work of Deen dhayal Vatika Park At Phool bagh Kanpur Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAURYA ENTERPRISES (GSTN-NA) BID ID -5364910 2117954.84 0.00 2117954.84 Twenty One Lakh Seventeen Thousand Nine Hundred and Fifty Four
2.00 M/S MAA KRIPA ENTERPRISES (GSTN-NA) BID ID -5365437 2117954.84 -.10 2115836.89 Twenty One Lakh Fifteen Thousand Eight Hundred and Thirty Six
3.00 TANAY ENTERPRISES (GSTN-NA) BID ID -5368979 2117954.84 .03 2118590.23 Twenty One Lakh Eighteen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S MAA KRIPA ENTERPRISES(2115836.89)
BOQ Summary Details Tender Title: Renovation Work of Deen dhayal Vatika Park At Phool bagh Kanpur Nagar Tender ID: 2025_MSME_1057683_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KRIPA ENTERPRISES (BID ID -5365437) 2115836.89 L1
2 SHAURYA ENTERPRISES (BID ID -5364910) 2117954.84 L2
3 TANAY ENTERPRISES (BID ID -5368979) 2118590.23 L3
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