Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹24,767.81 (1.80%)Rejected-Finance | L2 | Rejected-Finance highest | |
| 3 | L3₹14.5 L+₹79,598.62 (5.80%)Rejected-Finance | L3 | Rejected-Finance highest | |
| 4 | L4₹15.9 L+₹2.1 L (15.6%)Rejected-Finance | L4 | Rejected-Finance highest | |
| 5 | L5₹16.7 L+₹3.0 L (21.8%)Rejected-Finance | L5 | Rejected-Finance highest |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Chaturipur Barnaw link road
2025_CEKNP_1089346_5
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,142
₹2.0 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:47 PM Tender Title: Special repair Work of Chaturipur Barnaw link road Tender ID: 2025_CEKNP_1089346_5
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: prqjhiqj cjuko lEidZ ekxZ ds fd0eh0-&9¼300½ esa fo'ks"k ejEer ;kstukUrxZr dk dk;ZA
Contract No: 3219 / 11A DT. 15-10-2025
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 Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -5676474 1708125.00 -18.20 1397246.25 Thirteen Lakh Ninty Seven Thousand Two Hundred and Fourty Six
2.00 M/s. AArya Builder (GSTN-09AYPPS7084K1ZC) BID ID -5678784 1708125.00 -14.99 1452077.06 Fourteen Lakh Fifty Two Thousand Seventy Seven
3.00 OM BUILDERS (GSTN-NA) BID ID -5677183 1708125.00 -19.65 1372478.44 Thirteen Lakh Seventy Two Thousand Four Hundred and Seventy Eight
4.00 MISHRA CONSTRUCTION (GSTN-NA) BID ID -5679784 1708125.00 -7.11 1586677.31 Fifteen Lakh Eighty Six Thousand Six Hundred and Seventy Seven
5.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5679810 1708125.00 -2.11 1672083.56 Sixteen Lakh Seventy Two Thousand Eighty Three
Lowest Amount Quoted BY: OM BUILDERS(1372478.44)
BOQ Summary Details Tender Title: Special repair Work of Chaturipur Barnaw link road Tender ID: 2025_CEKNP_1089346_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM BUILDERS (BID ID -5677183) 1372478.44 L1
2 M/s Shikha constructions (BID ID -5676474) 1397246.25 L2
3 M/s. AArya Builder (BID ID -5678784) 1452077.06 L3
4 MISHRA CONSTRUCTION (BID ID -5679784) 1586677.31 L4
5 M/S MAA VAISHNO ENTERPRISES (BID ID -5679810) 1672083.56 L5
stage.html
html • 0.05 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 • 1.23 MB
Tendernotice_2.pdf
PDF • 1.24 MB
BOQ_1999627.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .