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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₹28.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.8 L+₹2.6 L (9.08%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹31.9 L+₹3.7 L (13.1%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
4 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special repair of Nahar to Daitala Road in Km. 1(500)
2025_CEKNP_1086187_38
2946/12A/Tender/2025 Dated 08-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,271
₹3.3 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
24 Dec 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 15-Dec-2025 04:39 PM Tender Title: Special repair of Nahar to Daitala Road in Km. 1(500) Tender ID: 2025_CEKNP_1086187_38
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special repair of Nahar to Daitala Road in Km. 1(500)
Contract No: 2946/12A/Tender/2025 Dated 08.10.2025
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 VINAY KUMAR DWIVEDI (GSTN-09ABMPD1368D1ZT) BID ID -5649904 3191600.00 -3.63 3075744.92 Thirty Lakh Seventy Five Thousand Seven Hundred and Fourty Four
2.00 M/s SHRI RADHEY RADHEY ENTERPRISES (GSTN-09AZBPG9990K2ZO) BID ID -5651130 3191600.00 -11.65 2819778.60 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Seventy Eight
3.00 swastik grow (GSTN-NA) BID ID -5650592 3191600.00 -.10 3188408.40 Thirty One Lakh Eighty Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/s SHRI RADHEY RADHEY ENTERPRISES(2819778.60)
BOQ Summary Details Tender Title: Special repair of Nahar to Daitala Road in Km. 1(500) Tender ID: 2025_CEKNP_1086187_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI RADHEY RADHEY ENTERPRISES (BID ID -5651130) 2819778.60 L1
2 M/S VINAY KUMAR DWIVEDI (BID ID -5649904) 3075744.92 L2
3 swastik grow (BID ID -5650592) 3188408.40 L3
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BOQ_1991378.xls
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