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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.3 LAccepted-AOC 687 DAMODAR NAGAR BARRA KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹95.3 L | L1 | Accepted-AOC Low Rate |
| 2 | L2₹97.0 LRejected-Finance | ₹97.0 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.0 CrRejected-Finance | ₹1.0 Cr | L3 | Rejected-Finance High Rate |
| 4 | L4₹1.3 CrRejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | ₹1.3 Cr | L4 | Rejected-Finance High Rate |
| 5 | L5₹1.3 CrRejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | ₹1.3 Cr | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹8.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE, Kanpur Circle, PWD, Kanpur
SE, Kanpur Circle, PWD, Kanpur
New Construction work of road from the house of Shri Sonu Thakur to Arazi No. 1745 Durga Hospital on Naya Shivli Road. (Including 05 years maintenance cost) (By Hot Mix Plant)
2025_CEKNP_1093634_3
6241C/131C-KV/2025-26 Dt. 14.11.2024
Open Tender
Civil Works - Roads
365 days
Kanpur Nagar
Please refer tender documents BOQ
2 documents required · 2 mandatory
₹4,270
₹8.6 L
Yes
SE, Kanpur Circle, PWD, Kanpur
14 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 09-Dec-2025 04:21 PM Tender Title: New Construction work of road from the house of Shri Sonu Thakur to Arazi No. 1745 Durga Hospital on Naya Shivli Road. (Including 05 years maintenance cost) (By Hot Mix Plant) Tender ID: 2025_CEKNP_1093634_3
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, PWD, Kanpur
कार्य का नाम : श्री सोनू ठाकुर के मकान से आराजी सं0-1745 दुर्गा हास्पिटल नया शिवली मार्ग का नवनिर्माण का कार्य।
Contract No: 3948C/131C-KV/2020-21 Date 07.08.2020
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 KULDEEP TRADERS (GSTN-09BLRPS8711DIZM) BID ID -5720828 13033503.33 1.00 13163838.36 One Crore Thirty One Lakh Sixty Three Thousand Eight Hundred and Thirty Eight
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5721895 13033503.33 .10 13046536.83 One Crore Thirty Lakh Fourty Six Thousand Five Hundred and Thirty Six
3.00 M/S Rai Enterprieses (GSTN-09ASMPS2129J1Z9) BID ID -5724071 13033503.33 -26.85 9534007.69 Ninty Five Lakh Thirty Four Thousand Seven
4.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -5724014 13033503.33 -23.00 10035797.56 One Crore Thirty Five Thousand Seven Hundred and Ninty Seven
5.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5714626 13033503.33 1.00 13163838.36 One Crore Thirty One Lakh Sixty Three Thousand Eight Hundred and Thirty Eight
6.00 VARAD ENTERPRISES (GSTN-NA) BID ID -5721425 13033503.33 -25.60 9696926.48 Ninty Six Lakh Ninty Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Rai Enterprieses(9534007.69)
BOQ Summary Details Tender Title: New Construction work of road from the house of Shri Sonu Thakur to Arazi No. 1745 Durga Hospital on Naya Shivli Road. (Including 05 years maintenance cost) (By Hot Mix Plant) Tender ID: 2025_CEKNP_1093634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rai Enterprieses (BID ID -5724071) 9534007.69 L1
2 VARAD ENTERPRISES (BID ID -5721425) 9696926.48 L2
3 M/s. Jai Shree Hari Traders (BID ID -5724014) 10035797.56 L3
4 NEW KATIYAR MACHINERY STORE (BID ID -5721895) 13046536.83 L4
5 M/s Baba Anadeshwar Enterprises (BID ID -5714626) 13163838.36 L5
6 M/S KULDEEP TRADERS (BID ID -5720828) 13163838.36 L5
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