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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹21.6 L+₹84,999.43 (4.10%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹21.7 L+₹1.0 L (4.84%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹21.8 L+₹1.1 L (5.32%)Accepted-Finance | L4 | Accepted-Finance Financial Accept | |
| 5 | L4₹21.8 L+₹1.1 L (5.32%)Accepted-Finance | L4 | Accepted-Finance Financial Accept |
Tender Value
₹21.9 L
EMD Value
₹43,700
Closing Date
15 Apr 2025, 11:00 amClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2025_UPPRD_1024342_34
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
₹43,700
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 11:04 AM Tender Title: Block Talgram - Construction Painting work on the link road from village Malikpur Mahona road to Malikpur water tank. Tender ID: 2025_UPPRD_1024342_34
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 GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -5120138 2185075.27 -5.10 2073636.43 Twenty Lakh Seventy Three Thousand Six Hundred and Thirty Six
2.00 MS SHRADDHA CREATION (GSTN-NA) BID ID -5117388 2185075.27 -.51 2173931.39 Twenty One Lakh Seventy Three Thousand Nine Hundred and Thirty One
3.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5121578 2185075.27 -1.21 2158635.86 Twenty One Lakh Fifty Eight Thousand Six Hundred and Thirty Five
4.00 SOMYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5118861 2185075.27 -.05 2183982.73 Twenty One Lakh Eighty Three Thousand Nine Hundred and Eighty Two
5.00 AMOGH CONSTRUCTION (GSTN-NA) BID ID -5117501 2185075.27 -.05 2183982.73 Twenty One Lakh Eighty Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S GULAB AND COMPANY(2073636.43)
BOQ Summary Details Tender Title: Block Talgram - Construction Painting work on the link road from village Malikpur Mahona road to Malikpur water tank. Tender ID: 2025_UPPRD_1024342_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB AND COMPANY (BID ID -5120138) 2073636.43 L1
2 RAJENDRA KUMAR CONTRACTOR (BID ID -5121578) 2158635.86 L2
3 MS SHRADDHA CREATION (BID ID -5117388) 2173931.39 L3
4 AMOGH CONSTRUCTION (BID ID -5117501) 2183982.73 L4
5 SOMYA CONSTRUCTION & SUPPLIER (BID ID -5118861) 2183982.73 L4
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