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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | ₹8.8 L | 1 | Accepted-AOC bond complete |
| 2 | 2₹9.8 LRejected-Finance | ₹9.8 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹9.9 LRejected-Finance | ₹9.9 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹10.1 LRejected-Finance | ₹10.1 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹10.3 LRejected-Finance | ₹10.3 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.7 L
EMD Value
₹1.3 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 Kasiya Sapha to Narkatiya Bujurg link road
2025_CEGKP_1092532_2
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 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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