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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | ₹20.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.0 LRejected-Finance | ₹21.0 L | L2 | Rejected-Finance High Rate Rejected |
| 3 | L3₹21.9 LRejected-Finance | ₹21.9 L | L3 | Rejected-Finance High Rate Rejected |
| 4 | L4₹22.3 LRejected-Finance | ₹22.3 L | L4 | Rejected-Finance High Rate Rejected |
| 5 | L5₹24.5 LRejected-Finance | ₹24.5 L | L5 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
railway station Kannauj to Shivajinagar link road par Special repair ka Karya.
2025_CEKNP_1094425_7
2038/9A Dt. 19.11.2025
Open Tender
Civil Works
90 days
kannauj
Technical BID
2 documents required · 2 mandatory
₹2,714
₹2.8 L
Yes
office of the Executive Engineer PD PWD kannauj
27 Apr 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPESH ASTHANA Created Date/Time: 15-Dec-2025 05:40 PM Tender Title: railway station Kannauj to Shivajinagar link road par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_7
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : Railway Station Kannauj to ShiwajiNagar road par CC road and U Type Drain ka Karya.
Notice No: 2038/9A Dated 19.11.2025
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 -5712052 2635612.50 -21.10 2079498.26 Twenty Lakh Seventy Nine Thousand Four Hundred and Ninty Eight
2.00 M/S RAMDEEN CONTRACTOR (GSTN-09ATRPR4504N1ZW) BID ID -5721686 2635612.50 -16.88 2190721.11 Twenty One Lakh Ninty Thousand Seven Hundred and Twenty One
3.00 Shri Munendra Kumar Tripathi (GSTN-09AAXPT9009P1ZD) BID ID -5722341 2635612.50 -15.25 2233681.59 Twenty Two Lakh Thirty Three Thousand Six Hundred and Eighty One
4.00 DEV NARAYAN DWIVEDI (GSTN-09AGZPD1797N1ZC) BID ID -5722445 2635612.50 -.75 2615845.41 Twenty Six Lakh Fifteen Thousand Eight Hundred and Fourty Five
5.00 M/S MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -5723481 2635612.50 -20.21 2102955.21 Twenty One Lakh Two Thousand Nine Hundred and Fifty Five
6.00 SHRI NAND KISHOR (GSTN-NA) BID ID -5721548 2635612.50 -.01 2635348.94 Twenty Six Lakh Thirty Five Thousand Three Hundred and Fourty Eight
7.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -5721170 2635612.50 -7.11 2448220.45 Twenty Four Lakh Fourty Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S GULAB AND COMPANY(2079498.26)
BOQ Summary Details Tender Title: railway station Kannauj to Shivajinagar link road par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB AND COMPANY (BID ID -5712052) 2079498.26 L1
2 M/S MEENA ENTERPRISES (BID ID -5723481) 2102955.21 L2
3 M/S RAMDEEN CONTRACTOR (BID ID -5721686) 2190721.11 L3
4 Shri Munendra Kumar Tripathi (BID ID -5722341) 2233681.59 L4
5 RAMJI INFRATECH AND BUILDERS (BID ID -5721170) 2448220.45 L5
6 DEV NARAYAN DWIVEDI (BID ID -5722445) 2615845.41 L6
7 SHRI NAND KISHOR (BID ID -5721548) 2635348.94 L7
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