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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC PLOT NO 24 NEW AZAD NAGAR KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹2,578.75 (0.15%)Rejected-Finance 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance highest | |
| 3 | L3₹17.3 L+₹3,868.13 (0.22%)Rejected-Finance | L3 | Rejected-Finance highest | |
| 4 | L4₹17.4 L+₹16,976.79 (0.98%)Rejected-Finance | L4 | Rejected-Finance highest | |
| 5 | L5₹17.6 L+₹36,102.53 (2.09%)Rejected-Finance | L5 | Rejected-Finance highest |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Barimehtan raod to Pachkura road
2025_CEKNP_1089346_4
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,153
₹2.1 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
15 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:44 PM Tender Title: Special repair Work of Barimehtan raod to Pachkura road Tender ID: 2025_CEKNP_1089346_4
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: बरिमहैतन मार्ग से पचखुरा मार्ग के विशेष मरम्मत का कार्य
Contract No: 3219/ 11A DT. 15-10-2025
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 Shivam Light House (GSTN-09ACGFS3895P1Z2) BID ID -5671557 2148960.00 -5.99 2020237.30 Twenty Lakh Twenty Thousand Two Hundred and Thirty Seven
2.00 M/s Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -5676424 2148960.00 -18.10 1759998.24 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
3.00 M/S Usha Builders (GSTN-09AJBPM0100H1ZU) BID ID -5678450 2148960.00 -19.78 1723895.71 Seventeen Lakh Twenty Three Thousand Eight Hundred and Ninty Five
4.00 OM BUILDERS (GSTN-NA) BID ID -5677176 2148960.00 -19.60 1727763.84 Seventeen Lakh Twenty Seven Thousand Seven Hundred and Sixty Three
5.00 M/S GOVIND AGENCIES (GSTN-NA) BID ID -5679872 2148960.00 -18.99 1740872.50 Seventeen Lakh Fourty Thousand Eight Hundred and Seventy Two
6.00 JMD ENTERPRISES (GSTN-NA) BID ID -5679439 2148960.00 -19.66 1726474.46 Seventeen Lakh Twenty Six Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S Usha Builders(1723895.71)
BOQ Summary Details Tender Title: Special repair Work of Barimehtan raod to Pachkura road Tender ID: 2025_CEKNP_1089346_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Usha Builders (BID ID -5678450) 1723895.71 L1
2 JMD ENTERPRISES (BID ID -5679439) 1726474.46 L2
3 OM BUILDERS (BID ID -5677176) 1727763.84 L3
4 M/S GOVIND AGENCIES (BID ID -5679872) 1740872.50 L4
5 M/s Shikha constructions (BID ID -5676424) 1759998.24 L5
6 M/s Shivam Light House (BID ID -5671557) 2020237.30 L6
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