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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹16.4 L+₹45,607.44 (2.86%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹16.9 L+₹96,223.68 (6.04%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹17.5 L+₹1.6 L (9.73%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹17.6 L+₹1.6 L (10.3%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
₹21.9 L
EMD Value
₹2.2 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 Manikaura to Gulharia link road.
2025_CEGKP_1092532_22
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
₹2.2 L
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 04:27 PM Tender Title: Special repair work of Manikaura to Gulharia link road. Tender ID: 2025_CEGKP_1092532_22
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Manikaura to Gulhariya 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 VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -5736788 2147850.00 -18.57 1748994.26 Seventeen Lakh Fourty Eight Thousand Nine Hundred and Ninty Four
2.00 ramjee rao (GSTN-NA) BID ID -5746919 2147850.00 -21.31 1690143.17 Sixteen Lakh Ninty Thousand One Hundred and Fourty Three
3.00 ASHOK KUMAR GUPTA CONTRACTOR (GSTN-NA) BID ID -5739568 2147850.00 -16.10 1802046.15 Eighteen Lakh Two Thousand Fourty Six
4.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5742198 2147850.00 -23.67 1639526.93 Sixteen Lakh Thirty Nine Thousand Five Hundred and Twenty Six
5.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5747095 2147850.00 -18.18 1757370.87 Seventeen Lakh Fifty Seven Thousand Three Hundred and Seventy
6.00 SHAKTI ENTERPRISES (GSTN-NA) BID ID -5746932 2147850.00 -10.15 1929843.23 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Three
7.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -5737482 2147850.00 -17.17 1779064.16 Seventeen Lakh Seventy Nine Thousand Sixty Four
8.00 M/S SUSHIL KUMAR YADAV THIKEDAR (GSTN-NA) BID ID -5739405 2147850.00 -25.79 1593919.49 Fifteen Lakh Ninty Three Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S SUSHIL KUMAR YADAV THIKEDAR(1593919.49)
BOQ Summary Details Tender Title: Special repair work of Manikaura to Gulharia link road. Tender ID: 2025_CEGKP_1092532_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL KUMAR YADAV THIKEDAR (BID ID -5739405) 1593919.49 L1
2 SANJAI KUMAR SINGH (BID ID -5742198) 1639526.93 L2
3 ramjee rao (BID ID -5746919) 1690143.17 L3
4 M/S VINOD KUMAR GUPTA (BID ID -5736788) 1748994.26 L4
5 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5747095) 1757370.87 L5
6 M/S SUMANT TIWARI (BID ID -5737482) 1779064.16 L6
7 ASHOK KUMAR GUPTA CONTRACTOR (BID ID -5739568) 1802046.15 L7
8 SHAKTI ENTERPRISES (BID ID -5746932) 1929843.23 L8
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