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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 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₹23.3 L+₹14,896.34 (0.64%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹23.3 L+₹15,392.88 (0.66%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹23.4 L+₹18,868.70 (0.81%)Accepted-Finance | L4 | Accepted-Finance Financial Accept | |
| 5 | L5₹23.8 L+₹63,309.44 (2.73%)Accepted-Finance SONITPUR | ASSAM | 784001 | L5 | Accepted-Finance Financial Accept |
Tender Value
₹24.8 L
EMD Value
₹49,700
Closing Date
15 Apr 2025, 11:00 amClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2025_UPPRD_1024342_14
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
₹49,700
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 10:54 AM Tender Title: Block Jalalabad-Construction of drain along Gadhiya Kachhpura Madarpur link road. Tender ID: 2025_UPPRD_1024342_14
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 S K CONSTRUCTION (GSTN-NA) BID ID -5120741 2482723.32 -4.10 2380931.66 Twenty Three Lakh Eighty Thousand Nine Hundred and Thirty One
2.00 SOMYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5118832 2482723.32 -.25 2476516.51 Twenty Four Lakh Seventy Six Thousand Five Hundred and Sixteen
3.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5119973 2482723.32 -.07 2480985.41 Twenty Four Lakh Eighty Thousand Nine Hundred and Eighty Five
4.00 Jitpal Enterprises (GSTN-NA) BID ID -5116700 2482723.32 -5.89 2336490.92 Twenty Three Lakh Thirty Six Thousand Four Hundred and Ninty
5.00 AMOGH CONSTRUCTION (GSTN-NA) BID ID -5117527 2482723.32 -.05 2481481.96 Twenty Four Lakh Eighty One Thousand Four Hundred and Eighty One
6.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5119279 2482723.32 -.45 2471551.07 Twenty Four Lakh Seventy One Thousand Five Hundred and Fifty One
7.00 MS SHRADDHA CREATION (GSTN-NA) BID ID -5117418 2482723.32 -.05 2481481.96 Twenty Four Lakh Eighty One Thousand Four Hundred and Eighty One
8.00 M/S SARVESH KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -5118817 2482723.32 -6.03 2333015.10 Twenty Three Lakh Thirty Three Thousand Fifteen
9.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5119048 2482723.32 -6.65 2317622.22 Twenty Three Lakh Seventeen Thousand Six Hundred and Twenty Two
10.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5119275 2482723.32 -.10 2480240.60 Twenty Four Lakh Eighty Thousand Two Hundred and Fourty
11.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5120962 2482723.32 -6.05 2332518.56 Twenty Three Lakh Thirty Two Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(2317622.22)
BOQ Summary Details Tender Title: Block Jalalabad-Construction of drain along Gadhiya Kachhpura Madarpur link road. Tender ID: 2025_UPPRD_1024342_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -5119048) 2317622.22 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -5120962) 2332518.56 L2
3 M/S SARVESH KUMAR CONSTRUCTIONS (BID ID -5118817) 2333015.10 L3
4 Jitpal Enterprises (BID ID -5116700) 2336490.92 L4
5 S K CONSTRUCTION (BID ID -5120741) 2380931.66 L5
6 SHANTANU ENTERPRISES (BID ID -5119279) 2471551.07 L6
7 SOMYA CONSTRUCTION & SUPPLIER (BID ID -5118832) 2476516.51 L7
8 MS JAY GURUDEV CONSTRUCTION (BID ID -5119275) 2480240.60 L8
9 K D CONTRACTOR & SUPPLIER (BID ID -5119973) 2480985.41 L9
10 AMOGH CONSTRUCTION (BID ID -5117527) 2481481.96 L10
11 MS SHRADDHA CREATION (BID ID -5117418) 2481481.96 L10
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