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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₹13.9 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹14.0 L+₹13,549.87 (0.98%)Accepted-Finance UTTAR PRADESH UP | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹14.2 L+₹32,218.60 (2.33%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L3₹14.2 L+₹32,218.60 (2.33%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 5 | L4₹14.2 L+₹32,971.37 (2.38%)Accepted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | L4 | Accepted-Finance Financial Accept |
Tender Value
₹15.1 L
EMD Value
₹30,000
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_36
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
₹30,000
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 11:11 AM Tender Title: Block Saurikh - CC construction work from Sakrava Palan Adda road to Dinesh Yadav house. Tender ID: 2025_UPPRD_1024342_36
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 AMAR SINGH PARIHAR (GSTN-09AROPP6114B1ZS) BID ID -5117626 1505542.05 -7.10 1398648.56 Thirteen Lakh Ninty Eight Thousand Six Hundred and Fourty Eight
2.00 M/S SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -5118076 1505542.05 -5.52 1422436.13 Fourteen Lakh Twenty Two Thousand Four Hundred and Thirty Six
3.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -5120388 1505542.05 -5.86 1417317.29 Fourteen Lakh Seventeen Thousand Three Hundred and Seventeen
4.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5117208 1505542.05 -1.00 1490486.63 Fourteen Lakh Ninty Thousand Four Hundred and Eighty Six
5.00 M/S RIZWANA KHATOON CONTRACTOR (GSTN-NA) BID ID -5117956 1505542.05 -5.86 1417317.29 Fourteen Lakh Seventeen Thousand Three Hundred and Seventeen
6.00 MAA SHANTE DEVI AND CO (GSTN-NA) BID ID -5121263 1505542.05 -5.01 1430114.39 Fourteen Lakh Thirty Thousand One Hundred and Fourteen
7.00 Gauransh Enterprises (GSTN-NA) BID ID -5122088 1505542.05 -8.00 1385098.69 Thirteen Lakh Eighty Five Thousand Ninty Eight
8.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -5120967 1505542.05 -5.81 1418070.06 Fourteen Lakh Eighteen Thousand Seventy
9.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5117131 1505542.05 -4.71 1434631.02 Fourteen Lakh Thirty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Gauransh Enterprises(1385098.69)
BOQ Summary Details Tender Title: Block Saurikh - CC construction work from Sakrava Palan Adda road to Dinesh Yadav house. Tender ID: 2025_UPPRD_1024342_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauransh Enterprises (BID ID -5122088) 1385098.69 L1
2 M/S AMAR SINGH PARIHAR (BID ID -5117626) 1398648.56 L2
3 M/S BHARTIYA CONSTRUCTION (BID ID -5120388) 1417317.29 L3
4 M/S RIZWANA KHATOON CONTRACTOR (BID ID -5117956) 1417317.29 L3
5 M/S DEEN DAYAL CONTRACTOR (BID ID -5120967) 1418070.06 L4
6 M/S SAVITRI DEVI (BID ID -5118076) 1422436.13 L5
7 MAA SHANTE DEVI AND CO (BID ID -5121263) 1430114.39 L6
8 OM SAI NATH INFRATECHTURE (BID ID -5117131) 1434631.02 L7
9 MAA VAISHNO ENTERPRISES (BID ID -5117208) 1490486.63 L8
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