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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC Contract Awarded |
| 2 | L2₹14.5 LRejected-Finance | ₹14.5 L | L2 | Rejected-Finance Reject |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD-1, PWD Kannauj
EE CD-1, PWD Kannauj
As per BOQ
2025_CEKNP_1088838_25
2150/9A Dt. 06.10.2025
Open Tender
Civil Works
60 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹1.5 L
EE CD-1, PWD Kannauj
8 Jan 2026
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 24-Nov-2025 01:49 PM Tender Title: Special repair work of Induiyaganj to Bhudha link road Tender ID: 2025_CEKNP_1088838_25
Tender Inviting Authority: EE CD-1, PWD, KANNAUJ
Name of Work : Special repair work of Induiyaganj to Bhudha link road
Contract No: 2150/9A Date 06.10.2025
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 YOGSHEELA CONTRACTOR (GSTN-NA) BID ID -5673661 1449464.75 -.02 1449174.86 Fourteen Lakh Fourty Nine Thousand One Hundred and Seventy Four
2.00 SHRI NAND KISHOR (GSTN-NA) BID ID -5673634 1449464.75 -.70 1439318.50 Fourteen Lakh Thirty Nine Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SHRI NAND KISHOR(1439318.50)
BOQ Summary Details Tender Title: Special repair work of Induiyaganj to Bhudha link road Tender ID: 2025_CEKNP_1088838_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NAND KISHOR (BID ID -5673634) 1439318.50 L1
2 M/S YOGSHEELA CONTRACTOR (BID ID -5673661) 1449174.86 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1999399.xls
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T131.pdf
Tender Documents • 0.87 MB
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