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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹17.0 L+₹54,144.11 (3.30%)Rejected-Finance | 2 | Rejected-Finance NO LOWEST | |
| 3 | 3₹17.1 L+₹71,319.34 (4.34%)Rejected-Finance | 3 | Rejected-Finance NO LOWEST | |
| 4 | 4₹17.3 L+₹83,435.19 (5.08%)Rejected-Finance | 4 | Rejected-Finance NO LOWEST | |
| 5 | 5₹18.8 L+₹2.4 L (14.6%)Rejected-Finance | 5 | Rejected-Finance NO LOWEST |
Tender Value
₹22.6 L
EMD Value
₹2.3 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 Mithaha Mafi link road
2025_CEGKP_1092532_23
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
₹2.3 L
Office of EE, PD, PWD,KUSHINAGAR
18 Feb 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 04:30 PM Tender Title: Special repair work of Mithaha Mafi link road Tender ID: 2025_CEGKP_1092532_23
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Mitha mafi 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 -5741995 2219021.00 -15.21 1881507.91 Eighteen Lakh Eighty One Thousand Five Hundred and Seven
2.00 KANAK CONSTRUCTION (GSTN-NA) BID ID -5747636 2219021.00 -25.99 1642297.44 Sixteen Lakh Fourty Two Thousand Two Hundred and Ninty Seven
3.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -5737511 2219021.00 -22.78 1713616.78 Seventeen Lakh Thirteen Thousand Six Hundred and Sixteen
4.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5743278 2219021.00 -22.23 1725732.63 Seventeen Lakh Twenty Five Thousand Seven Hundred and Thirty Two
5.00 M/S HINDUSTAN ENTERPRISES (GSTN-NA) BID ID -5741164 2219021.00 -15.00 1886170.07 Eighteen Lakh Eighty Six Thousand One Hundred and Seventy
6.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5742206 2219021.00 -23.55 1696441.55 Sixteen Lakh Ninty Six Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: KANAK CONSTRUCTION(1642297.44)
BOQ Summary Details Tender Title: Special repair work of Mithaha Mafi link road Tender ID: 2025_CEGKP_1092532_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAK CONSTRUCTION (BID ID -5747636) 1642297.44 L1
2 SANJAI KUMAR SINGH (BID ID -5742206) 1696441.55 L2
3 M/S SUMANT TIWARI (BID ID -5737511) 1713616.78 L3
4 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5743278) 1725732.63 L4
5 MAA AKASHKAMINI ENTERPRISES (BID ID -5741995) 1881507.91 L5
6 M/S HINDUSTAN ENTERPRISES (BID ID -5741164) 1886170.07 L6
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