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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | ₹6.7 L | 1 | Accepted-AOC bond complete |
| 2 | 2₹7.0 LRejected-Finance 142 | ₹7.0 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹7.2 LRejected-Finance | ₹7.2 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹7.2 LRejected-Finance | ₹7.2 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹7.4 LRejected-Finance | ₹7.4 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Patched road to the temple via Chandrauta on Samur Turkpatti Nuniya Patti road
2025_CEGKP_1092532_29
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹92,000
Office of EE, PD, PWD,KUSHINAGAR
28 Jan 2026
1 Dec 2025
15 Dec 2025
1 Dec 2025
15 Dec 2025
1 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: TEJ PRATAP Created Date/Time: 19-Dec-2025 04:52 PM Tender Title: Special repair work of Patched road to the temple via Chandrauta on Samur Turkpatti Nuniya Patti road Tender ID: 2025_CEGKP_1092532_29
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: वित्तीय वर्ष 2025-26 में विशेष मरम्मत योजनान्तर्गत समउर तुर्कपट्टी नोनिया पट्टी मार्ग पर चन्द्रौटा होते हुए मन्दिर तक सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
Ref No: 3715/7A DATE 21-11-2025
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 JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5743611 919845.00 -12.51 804772.39 Eight Lakh Four Thousand Seven Hundred and Seventy Two
2.00 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5747769 919845.00 -15.35 778648.79 Seven Lakh Seventy Eight Thousand Six Hundred and Fourty Eight
3.00 M/S ABHIRAJ CONSTRUCTION (GSTN-NA) BID ID -5744598 919845.00 -27.00 671486.85 Six Lakh Seventy One Thousand Four Hundred and Eighty Six
4.00 SRI KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5740494 919845.00 -22.23 715363.46 Seven Lakh Fifteen Thousand Three Hundred and Sixty Three
5.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5743754 919845.00 -18.67 748109.94 Seven Lakh Fourty Eight Thousand One Hundred and Nine
6.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5742108 919845.00 -23.67 702148.96 Seven Lakh Two Thousand One Hundred and Fourty Eight
7.00 GAURAV ENTERPRISES (GSTN-NA) BID ID -5741524 919845.00 -22.20 715639.41 Seven Lakh Fifteen Thousand Six Hundred and Thirty Nine
8.00 SHRI HANUMAT KRIPA TRADERS (GSTN-NA) BID ID -5737203 919845.00 -20.00 735876.92 Seven Lakh Thirty Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S ABHIRAJ CONSTRUCTION(671486.85)
BOQ Summary Details Tender Title: Special repair work of Patched road to the temple via Chandrauta on Samur Turkpatti Nuniya Patti road Tender ID: 2025_CEGKP_1092532_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHIRAJ CONSTRUCTION (BID ID -5744598) 671486.85 L1
2 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5742108) 702148.96 L2
3 SRI KRISHNA CONSTRUCTION (BID ID -5740494) 715363.46 L3
4 GAURAV ENTERPRISES (BID ID -5741524) 715639.41 L4
5 SHRI HANUMAT KRIPA TRADERS (BID ID -5737203) 735876.92 L5
6 MAA VINDHYAVASINI ENTERPRISES (BID ID -5743754) 748109.94 L6
7 BAJRANG TRADERS (BID ID -5747769) 778648.79 L7
8 M/S JANATA ENTERPRISES (BID ID -5743611) 804772.39 L8
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