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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 | 1₹10.8 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹10.8 L+₹4,880.20 (0.45%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹11.1 L+₹36,690.96 (3.40%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹11.2 L+₹38,107.61 (3.53%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹11.3 L+₹53,690.70 (4.98%)Rejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | 5 | Rejected-Finance LOWEST |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Tekuatar Ragarganj to Raiyapar link road.
2025_CEGKP_1092532_7
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
Office of EE, PD, PWD,KUSHINAGAR
23 Feb 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 04:05 PM Tender Title: Special repair work of Tekuatar Ragarganj to Raiyapar link road. Tender ID: 2025_CEGKP_1092532_7
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Tekuatar Ragarganj to Raiyapar link road. in Distt. Kushinagar in FY 2025-26
Ref No: 3715 /7A Dated -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 -5741912 1416645.00 -14.51 1211089.81 Tweleve Lakh Eleven Thousand Eighty Nine
2.00 dhananjay tiwari (GSTN-NA) BID ID -5745516 1416645.00 -15.00 1204148.25 Tweleve Lakh Four Thousand One Hundred and Fourty Eight
3.00 durgesh kumar (GSTN-NA) BID ID -5741291 1416645.00 -23.90 1078066.99 Ten Lakh Seventy Eight Thousand Sixty Six
4.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5747776 1416645.00 -16.66 1180631.94 Eleven Lakh Eighty Thousand Six Hundred and Thirty One
5.00 ramjee rao (GSTN-NA) BID ID -5746966 1416645.00 -21.31 1114757.95 Eleven Lakh Fourteen Thousand Seven Hundred and Fifty Seven
6.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5742177 1416645.00 -23.56 1082947.19 Ten Lakh Eighty Two Thousand Nine Hundred and Fourty Seven
7.00 CHHOTELAL CONSTRUCTION (GSTN-NA) BID ID -5744167 1416645.00 -20.11 1131757.69 Eleven Lakh Thirty One Thousand Seven Hundred and Fifty Seven
8.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -5742751 1416645.00 -21.21 1116174.60 Eleven Lakh Sixteen Thousand One Hundred and Seventy Four
9.00 M/S HINDUSTAN ENTERPRISES (GSTN-NA) BID ID -5741154 1416645.00 -11.11 1259255.74 Tweleve Lakh Fifty Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: durgesh kumar(1078066.99)
BOQ Summary Details Tender Title: Special repair work of Tekuatar Ragarganj to Raiyapar link road. Tender ID: 2025_CEGKP_1092532_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh kumar (BID ID -5741291) 1078066.99 L1
2 SANJAI KUMAR SINGH (BID ID -5742177) 1082947.19 L2
3 ramjee rao (BID ID -5746966) 1114757.95 L3
4 RAJENDRA KUMAR JAISWAL (BID ID -5742751) 1116174.60 L4
5 CHHOTELAL CONSTRUCTION (BID ID -5744167) 1131757.69 L5
6 MAA VINDHYAVASINI ENTERPRISES (BID ID -5747776) 1180631.94 L6
7 dhananjay tiwari (BID ID -5745516) 1204148.25 L7
8 M/S JANATA ENTERPRISES (BID ID -5741912) 1211089.81 L8
9 M/S HINDUSTAN ENTERPRISES (BID ID -5741154) 1259255.74 L9
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