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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.3 L+₹11,257.96 (2.17%)Rejected-Finance | ₹5.3 L+₹11,257.96 (2.17%) | L2 | Rejected-Finance High Rate Rejected |
| 3 | L3₹5.4 L+₹23,094.90 (4.45%)Rejected-Finance | ₹5.4 L+₹23,094.90 (4.45%) | L3 | Rejected-Finance High Rate Rejected |
| 4 | L4₹5.5 L+₹27,340.76 (5.26%)Rejected-Finance | ₹5.5 L+₹27,340.76 (5.26%) | L4 | Rejected-Finance High Rate Rejected |
| 5 | L4₹5.5 L+₹27,340.76 (5.26%)Rejected-Finance | ₹5.5 L+₹27,340.76 (5.26%) | L4 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
GT road to Sahilyapur link road par Special repair ka Karya.
2025_CEKNP_1094425_10
2038/9A Dt. 19.11.2025
Open Tender
Civil Works
Fixed-rate
90 days
kannauj
Technical BID
2 documents required · 2 mandatory
₹856
₹66,000
Yes
office of the Executive Engineer PD PWD kannauj
3 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPESH ASTHANA Created Date/Time: 12-Dec-2025 12:41 PM Tender Title: GT road to Sahilyapur link road par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_10
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : GT road to Sahilyapur link road par Special repair ka Karya.
Notice No: 2038/9A Dated 19.11.2025
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 MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -5719787 643312.00 -19.25 519474.44 Five Lakh Ninteen Thousand Four Hundred and Seventy Four
2.00 M/S SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -5723081 643312.00 -1.00 636878.88 Six Lakh Thirty Six Thousand Eight Hundred and Seventy Eight
3.00 Gauransh Enterprises (GSTN-NA) BID ID -5716742 643312.00 -15.00 546815.20 Five Lakh Fourty Six Thousand Eight Hundred and Fifteen
4.00 M/S MAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5722626 643312.00 -15.66 542569.34 Five Lakh Fourty Two Thousand Five Hundred and Sixty Nine
5.00 RAM SHYAM TRADING COMPANY (GSTN-NA) BID ID -5720250 643312.00 -15.00 546815.20 Five Lakh Fourty Six Thousand Eight Hundred and Fifteen
6.00 Mulayam Singh (GSTN-NA) BID ID -5718306 643312.00 -7.30 596350.22 Five Lakh Ninty Six Thousand Three Hundred and Fifty
7.00 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (GSTN-NA) BID ID -5722999 643312.00 -7.25 596671.88 Five Lakh Ninty Six Thousand Six Hundred and Seventy One
8.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5721732 643312.00 -17.50 530732.40 Five Lakh Thirty Thousand Seven Hundred and Thirty Two
9.00 M/s JAI MAA KALI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5721161 643312.00 -3.00 624012.64 Six Lakh Twenty Four Thousand Tweleve
Lowest Amount Quoted BY: M/S MEENA ENTERPRISES(519474.44)
BOQ Summary Details Tender Title: GT road to Sahilyapur link road par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA ENTERPRISES (BID ID -5719787) 519474.44 L1
2 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5721732) 530732.40 L2
3 M/S MAYA CONTRACTOR AND SUPPLIER (BID ID -5722626) 542569.34 L3
4 RAM SHYAM TRADING COMPANY (BID ID -5720250) 546815.20 L4
5 Gauransh Enterprises (BID ID -5716742) 546815.20 L4
6 Mulayam Singh (BID ID -5718306) 596350.22 L5
7 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (BID ID -5722999) 596671.88 L6
8 M/s JAI MAA KALI CONTRACTOR AND SUPPLIER (BID ID -5721161) 624012.64 L7
9 M/S SAVITRI DEVI (BID ID -5723081) 636878.88 L8
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