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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹17.5 L+₹2,141.23 (0.12%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹19.4 L+₹1.9 L (10.7%)Accepted-Finance | L3 | Accepted-Finance Financial Accept |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
27 Sept 2025, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
pc
2025_UPPRD_1075759_8
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
₹39,000
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 01:59 PM Tender Title: PC Repair work (Restoration work) from Highway Bridge to village Husepur Turkan in block Saurikh. Tender ID: 2025_UPPRD_1075759_8
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 -5564817 1946575.03 -10.10 1749970.95 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Seventy
2.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5559935 1946575.03 -.50 1936842.15 Ninteen Lakh Thirty Six Thousand Eight Hundred and Fourty Two
3.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -5564343 1946575.03 -9.99 1752112.18 Seventeen Lakh Fifty Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S GULAB AND COMPANY(1749970.95)
BOQ Summary Details Tender Title: PC Repair work (Restoration work) from Highway Bridge to village Husepur Turkan in block Saurikh. Tender ID: 2025_UPPRD_1075759_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB AND COMPANY (BID ID -5564817) 1749970.95 L1
2 LADLI CONSTRUCTION (BID ID -5564343) 1752112.18 L2
3 RAJENDRA KUMAR CONTRACTOR (BID ID -5559935) 1936842.15 L3
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