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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₹9.0 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹9.0 L+₹5,233.54 (0.58%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹9.1 L+₹13,085.03 (1.46%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹9.2 L+₹24,847.55 (2.78%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹10.0 L+₹1.0 L (11.7%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.1 L
EMD Value
₹1.2 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 Parevatar to Upper Primary School link road.
2025_CEGKP_1092532_9
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Special repair work of Navodaya Vidyalaya to Belhi Shukla Tandwa Badwalia link road
2 documents required · 2 mandatory
₹944
₹1.2 L
Office of EE, PD, PWD,KUSHINAGAR
22 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 03:36 PM Tender Title: Special repair work of Parevatar to Upper Primary School link road. Tender ID: 2025_CEGKP_1092532_9
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Parevatar to Upper Primary School 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 -5741919 1177665.00 -15.10 999837.59 Nine Lakh Ninty Nine Thousand Eight Hundred and Thirty Seven
2.00 durgesh kumar (GSTN-NA) BID ID -5741296 1177665.00 -22.89 908111.61 Nine Lakh Eight Thousand One Hundred and Eleven
3.00 M/S HINDUSTAN ENTERPRISES (GSTN-NA) BID ID -5741152 1177665.00 -11.11 1046826.42 Ten Lakh Fourty Six Thousand Eight Hundred and Twenty Six
4.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5742144 1177665.00 -23.56 900260.12 Nine Lakh Two Hundred and Sixty
5.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5743769 1177665.00 -14.57 1006080.39 Ten Lakh Six Thousand Eighty
6.00 dhananjay tiwari (GSTN-NA) BID ID -5745506 1177665.00 -15.00 1001015.25 Ten Lakh One Thousand Fifteen
7.00 ramjee rao (GSTN-NA) BID ID -5746886 1177665.00 -21.89 919874.13 Nine Lakh Ninteen Thousand Eight Hundred and Seventy Four
8.00 RATNESH KUMAR SINGH (GSTN-NA) BID ID -5741953 1177665.00 -24.00 895026.58 Eight Lakh Ninty Five Thousand Twenty Six
Lowest Amount Quoted BY: RATNESH KUMAR SINGH(895026.58)
BOQ Summary Details Tender Title: Special repair work of Parevatar to Upper Primary School link road. Tender ID: 2025_CEGKP_1092532_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNESH KUMAR SINGH (BID ID -5741953) 895026.58 L1
2 SANJAI KUMAR SINGH (BID ID -5742144) 900260.12 L2
3 durgesh kumar (BID ID -5741296) 908111.61 L3
4 ramjee rao (BID ID -5746886) 919874.13 L4
5 M/S JANATA ENTERPRISES (BID ID -5741919) 999837.59 L5
6 dhananjay tiwari (BID ID -5745506) 1001015.25 L6
7 MAA VINDHYAVASINI ENTERPRISES (BID ID -5743769) 1006080.39 L7
8 M/S HINDUSTAN ENTERPRISES (BID ID -5741152) 1046826.42 L8
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