GT road to Sahilyapur link road par Special repair ka Karya.

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