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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₹13.3 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹13.3 L+₹1,621.64 (0.12%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹14.7 L+₹1.4 L (10.7%)Accepted-Finance | L3 | Accepted-Finance Financial Accept |
Tender Value
₹14.7 L
EMD Value
₹29,500
Closing Date
27 Sept 2025, 12:00 pmClosed
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
pc
2025_UPPRD_1075759_6
261/N/ENS-1/2025-26DT06-09-25
Open Tender
Civil Works
Percentage
30 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹29,500
28 Nov 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 03-Oct-2025 01:54 PM Tender Title: PC Repair work (Restoration work) from Nagla Pachu to Uddaitpur on CSB-Sakatpur road in block Haseran. Tender ID: 2025_UPPRD_1075759_6
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 261/N/ENS-1/2025-26DT06-09-2025
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 GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -5564012 1474218.50 -10.10 1325322.43 Thirteen Lakh Twenty Five Thousand Three Hundred and Twenty Two
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -5564322 1474218.50 -9.99 1326944.07 Thirteen Lakh Twenty Six Thousand Nine Hundred and Fourty Four
3.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5559910 1474218.50 -.50 1466847.41 Fourteen Lakh Sixty Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S GULAB AND COMPANY(1325322.43)
BOQ Summary Details Tender Title: PC Repair work (Restoration work) from Nagla Pachu to Uddaitpur on CSB-Sakatpur road in block Haseran. Tender ID: 2025_UPPRD_1075759_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB AND COMPANY (BID ID -5564012) 1325322.43 L1
2 LADLI CONSTRUCTION (BID ID -5564322) 1326944.07 L2
3 RAJENDRA KUMAR CONTRACTOR (BID ID -5559910) 1466847.41 L3
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