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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₹10.5 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹10.7 L+₹21,065.69 (2.00%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹10.9 L+₹38,301.26 (3.64%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹11.3 L+₹72,885.05 (6.92%)Accepted-Finance | L4 | Accepted-Finance Financial Accept |
Tender Value
₹11.3 L
EMD Value
₹22,600
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_16
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
₹22,600
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 11:00 AM Tender Title: Block Kannauj-Construction of drain from Sadikapur-Kannauj road to Gaurishankar temple Tender ID: 2025_UPPRD_1024342_16
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 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -5116870 1126507.85 -4.68 1073787.28 Ten Lakh Seventy Three Thousand Seven Hundred and Eighty Seven
2.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5119989 1126507.85 -.08 1125606.64 Eleven Lakh Twenty Five Thousand Six Hundred and Six
3.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5121015 1126507.85 -3.15 1091022.85 Ten Lakh Ninty One Thousand Twenty Two
4.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5119054 1126507.85 -6.55 1052721.59 Ten Lakh Fifty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(1052721.59)
BOQ Summary Details Tender Title: Block Kannauj-Construction of drain from Sadikapur-Kannauj road to Gaurishankar temple Tender ID: 2025_UPPRD_1024342_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -5119054) 1052721.59 L1
2 MS BABA SATYA NARAYAN BUILDER (BID ID -5116870) 1073787.28 L2
3 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -5121015) 1091022.85 L3
4 K D CONTRACTOR & SUPPLIER (BID ID -5119989) 1125606.64 L4
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