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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹14.3 L+₹30,067.14 (2.14%)Accepted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹14.4 L+₹32,661.77 (2.33%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹14.5 L+₹41,819.28 (2.98%)Accepted-Finance SONITPUR | ASSAM | 784001 | L4 | Accepted-Finance Financial Accept | |
| 5 | L5₹14.5 L+₹41,971.90 (2.99%)Accepted-Finance | L5 | Accepted-Finance Financial Accept |
Tender Value
₹15.3 L
EMD Value
₹30,600
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_24
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
₹1,180
Apar Mukhy Adhikari
₹30,600
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 04:21 PM Tender Title: Block Saurikh- CC work from Jakha asphalt road to Dharampal house in Shankarpur. Tender ID: 2025_UPPRD_1024342_24
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 SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -5118094 1526250.85 -5.25 1446122.68 Fourteen Lakh Fourty Six Thousand One Hundred and Twenty Two
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -5120454 1526250.85 -5.86 1436812.55 Fourteen Lakh Thirty Six Thousand Eight Hundred and Tweleve
3.00 S K CONSTRUCTION (GSTN-NA) BID ID -5120751 1526250.85 -5.26 1445970.06 Fourteen Lakh Fourty Five Thousand Nine Hundred and Seventy
4.00 Gauransh Enterprises (GSTN-NA) BID ID -5121982 1526250.85 -8.00 1404150.78 Fourteen Lakh Four Thousand One Hundred and Fifty
5.00 MAA SHANTE DEVI AND CO (GSTN-NA) BID ID -5121311 1526250.85 -5.05 1449175.18 Fourteen Lakh Fourty Nine Thousand One Hundred and Seventy Five
6.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -5120989 1526250.85 -6.03 1434217.92 Fourteen Lakh Thirty Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: Gauransh Enterprises(1404150.78)
BOQ Summary Details Tender Title: Block Saurikh- CC work from Jakha asphalt road to Dharampal house in Shankarpur. Tender ID: 2025_UPPRD_1024342_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauransh Enterprises (BID ID -5121982) 1404150.78 L1
2 M/S DEEN DAYAL CONTRACTOR (BID ID -5120989) 1434217.92 L2
3 M/S BHARTIYA CONSTRUCTION (BID ID -5120454) 1436812.55 L3
4 S K CONSTRUCTION (BID ID -5120751) 1445970.06 L4
5 M/S SAVITRI DEVI (BID ID -5118094) 1446122.68 L5
6 MAA SHANTE DEVI AND CO (BID ID -5121311) 1449175.18 L6
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