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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹9.3 L+₹17,969.05 (1.98%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹9.4 L+₹27,787.19 (3.06%)Accepted-Finance | L3 | Accepted-Finance Financial Accept |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
15 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2025_UPPRD_1024342_25
535/E-T-2/N-ZPK/24-25DT26-3-25
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Apar Mukhy Adhikari
₹18,600
27 Nov 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 15-May-2025 04:23 PM Tender Title: Block Saurikh- Khadanja work from Malikpur Pipariya road to N.L.Public School. Tender ID: 2025_UPPRD_1024342_25
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 535/E-T-2/N-ZPK/24-25DT26-03-25
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. JAGDEV SINGH CONTRACTOR (GSTN-09EJFPS6504B1Z8) BID ID -5118658 926239.58 -2.00 907714.79 Nine Lakh Seven Thousand Seven Hundred and Fourteen
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -5120224 926239.58 -.06 925683.84 Nine Lakh Twenty Five Thousand Six Hundred and Eighty Three
3.00 M/S SARVESH KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -5118756 926239.58 1.00 935501.98 Nine Lakh Thirty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S. JAGDEV SINGH CONTRACTOR(907714.79)
BOQ Summary Details Tender Title: Block Saurikh- Khadanja work from Malikpur Pipariya road to N.L.Public School. Tender ID: 2025_UPPRD_1024342_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAGDEV SINGH CONTRACTOR (BID ID -5118658) 907714.79 L1
2 M/S BHARTIYA CONSTRUCTION (BID ID -5120224) 925683.84 L2
3 M/S SARVESH KUMAR CONSTRUCTIONS (BID ID -5118756) 935501.98 L3
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tech_eval.pdf
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