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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₹32.3 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹33.0 L+₹69,292.09 (2.15%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹33.1 L+₹79,557.58 (2.47%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹36.5 L+₹4.2 L (13.1%)Accepted-Finance | L4 | Accepted-Finance Financial Accept |
Tender Value
₹36.7 L
EMD Value
₹73,400
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_5
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
₹73,400
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 01:51 PM Tender Title: PC Repair work (Restoration work) from Mochipur road to village Madhupur in block Kannauj. Tender ID: 2025_UPPRD_1075759_5
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 -5563979 3666247.67 -10.10 3295956.66 Thirty Two Lakh Ninty Five Thousand Nine Hundred and Fifty Six
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5565146 3666247.67 -9.82 3306222.15 Thirty Three Lakh Six Thousand Two Hundred and Twenty Two
3.00 M/S RIZWANA KHATOON CONTRACTOR (GSTN-NA) BID ID -5561702 3666247.67 -11.99 3226664.57 Thirty Two Lakh Twenty Six Thousand Six Hundred and Sixty Four
4.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5559902 3666247.67 -.50 3647916.43 Thirty Six Lakh Fourty Seven Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S RIZWANA KHATOON CONTRACTOR(3226664.57)
BOQ Summary Details Tender Title: PC Repair work (Restoration work) from Mochipur road to village Madhupur in block Kannauj. Tender ID: 2025_UPPRD_1075759_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIZWANA KHATOON CONTRACTOR (BID ID -5561702) 3226664.57 L1
2 M/S GULAB AND COMPANY (BID ID -5563979) 3295956.66 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -5565146) 3306222.15 L3
4 RAJENDRA KUMAR CONTRACTOR (BID ID -5559902) 3647916.43 L4
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