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Tender ID
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₹8.8 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹9.8 L+₹96,550.02 (10.9%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹9.9 L+₹1.1 L (12.3%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹10.1 L+₹1.3 L (14.8%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹10.3 L+₹1.5 L (17.3%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.7 L
EMD Value
₹1.3 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 Kasiya Sapha to Narkatiya Bujurg link road
2025_CEGKP_1092532_2
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
₹1.3 L
Office of EE, PD, PWD,KUSHINAGAR
31 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 02:55 PM Tender Title: Special repair work of Kasiya Sapha to Narkatiya Bujurg link road Tender ID: 2025_CEGKP_1092532_2
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Kasiya Sapha to Narkatiya Bujurg 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 MAA AKASHKAMINI ENTERPRISES (GSTN-09FDQPS5301L1ZV) BID ID -5742112 1265400.00 -18.21 1034970.66 Ten Lakh Thirty Four Thousand Nine Hundred and Seventy
2.00 M/S HINDUSTAN ENTERPRISES (GSTN-NA) BID ID -5741151 1265400.00 -11.11 1124814.06 Eleven Lakh Twenty Four Thousand Eight Hundred and Fourteen
3.00 M/S RAMESH RAI (GSTN-NA) BID ID -5743860 1265400.00 -20.00 1012321.27 Ten Lakh Tweleve Thousand Three Hundred and Twenty One
4.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5744272 1265400.00 -30.30 881983.80 Eight Lakh Eighty One Thousand Nine Hundred and Eighty Three
5.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -5731457 1265400.00 -22.67 978533.82 Nine Lakh Seventy Eight Thousand Five Hundred and Thirty Three
6.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5742313 1265400.00 -21.73 990428.58 Nine Lakh Ninty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Pawan Builders and Construction(881983.80)
BOQ Summary Details Tender Title: Special repair work of Kasiya Sapha to Narkatiya Bujurg link road Tender ID: 2025_CEGKP_1092532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Builders and Construction (BID ID -5744272) 881983.80 L1
2 M/S KAMESHWAR RAO (BID ID -5731457) 978533.82 L2
3 M/S TRANSPORT CONSTRUCTION (BID ID -5742313) 990428.58 L3
4 M/S RAMESH RAI (BID ID -5743860) 1012321.27 L4
5 MAA AKASHKAMINI ENTERPRISES (BID ID -5742112) 1034970.66 L5
6 M/S HINDUSTAN ENTERPRISES (BID ID -5741151) 1124814.06 L6
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