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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₹15.0 LAccepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹15.3 L+₹27,728.64 (1.84%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹15.4 L+₹34,291.64 (2.28%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹15.6 L+₹56,933.97 (3.79%)Accepted-Finance | L4 | Accepted-Finance Financial Accept | |
| 5 | L5₹16.3 L+₹1.3 L (8.60%)Accepted-Finance | L5 | Accepted-Finance Financial Accept |
Tender Value
₹16.4 L
EMD Value
₹32,900
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_41
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
₹32,900
25 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 11:24 AM Tender Title: Block Haseran - Constrution of CC repair work from Indergarh Tahpur road to Billu door in village Lelepur. Tender ID: 2025_UPPRD_1024342_41
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 -5118645 1640748.44 -6.30 1537381.29 Fifteen Lakh Thirty Seven Thousand Three Hundred and Eighty One
2.00 MS SHRADDHA CREATION (GSTN-NA) BID ID -5117348 1640748.44 -.51 1632380.62 Sixteen Lakh Thirty Two Thousand Three Hundred and Eighty
3.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5117144 1640748.44 -4.92 1560023.62 Fifteen Lakh Sixty Thousand Twenty Three
4.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5119058 1640748.44 -6.70 1530818.29 Fifteen Lakh Thirty Thousand Eight Hundred and Eighteen
5.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5120005 1640748.44 -.04 1640092.14 Sixteen Lakh Fourty Thousand Ninty Two
6.00 SAI INFRATECH (GSTN-NA) BID ID -5116187 1640748.44 -8.39 1503089.65 Fifteen Lakh Three Thousand Eighty Nine
7.00 SOMYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5118841 1640748.44 -.05 1639928.07 Sixteen Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
8.00 AMOGH CONSTRUCTION (GSTN-NA) BID ID -5117506 1640748.44 -.05 1639928.07 Sixteen Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SAI INFRATECH(1503089.65)
BOQ Summary Details Tender Title: Block Haseran - Constrution of CC repair work from Indergarh Tahpur road to Billu door in village Lelepur. Tender ID: 2025_UPPRD_1024342_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRATECH (BID ID -5116187) 1503089.65 L1
2 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -5119058) 1530818.29 L2
3 M/S. JAGDEV SINGH CONTRACTOR (BID ID -5118645) 1537381.29 L3
4 OM SAI NATH INFRATECHTURE (BID ID -5117144) 1560023.62 L4
5 MS SHRADDHA CREATION (BID ID -5117348) 1632380.62 L5
6 AMOGH CONSTRUCTION (BID ID -5117506) 1639928.07 L6
7 SOMYA CONSTRUCTION & SUPPLIER (BID ID -5118841) 1639928.07 L6
8 K D CONTRACTOR & SUPPLIER (BID ID -5120005) 1640092.14 L7
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