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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₹7.7 LAccepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹7.8 L+₹3,093.36 (0.40%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹7.8 L+₹7,326.39 (0.95%)Accepted-Finance | L3 | Accepted-Finance Financial Accept |
Tender Value
₹8.1 L
EMD Value
₹16,300
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_28
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
₹16,300
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 04:28 PM Tender Title: Block Umarda- CC work from village Dhawah (Mauza Agous) asphalt road to village Tender ID: 2025_UPPRD_1024342_28
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 SAI INFRATECH (GSTN-NA) BID ID -5116191 814042.72 -4.89 774236.03 Seven Lakh Seventy Four Thousand Two Hundred and Thirty Six
2.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5117182 814042.72 -4.51 777329.39 Seven Lakh Seventy Seven Thousand Three Hundred and Twenty Nine
3.00 Navya Constractions (GSTN-NA) BID ID -5118557 814042.72 -3.99 781562.42 Seven Lakh Eighty One Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SAI INFRATECH(774236.03)
BOQ Summary Details Tender Title: Block Umarda- CC work from village Dhawah (Mauza Agous) asphalt road to village Tender ID: 2025_UPPRD_1024342_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRATECH (BID ID -5116191) 774236.03 L1
2 OM SAI NATH INFRATECHTURE (BID ID -5117182) 777329.39 L2
3 Navya Constractions (BID ID -5118557) 781562.42 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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