Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | ₹9.0 L | 1 | Accepted-AOC bond complete |
| 2 | 2₹9.0 LRejected-Finance | ₹9.0 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹9.1 LRejected-Finance | ₹9.1 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹9.2 LRejected-Finance | ₹9.2 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹10.0 LRejected-Finance | ₹10.0 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.1 L
EMD Value
₹1.2 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 Parevatar to Upper Primary School link road.
2025_CEGKP_1092532_9
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
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
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.42 MB
Tendernotice_2.pdf
PDF • 5.78 MB
BOQ_2007365.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid