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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | ₹10.8 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹10.8 LRejected-Finance | ₹10.8 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹11.1 LRejected-Finance | ₹11.1 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹11.2 LRejected-Finance | ₹11.2 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹11.3 LRejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | ₹11.3 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
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
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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