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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-AOC | ₹16.3 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹16.3 LRejected-Finance | ₹16.3 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹16.3 LRejected-Finance | ₹16.3 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹16.5 LRejected-Finance | ₹16.5 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹16.5 LRejected-Finance | ₹16.5 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹20.9 L
EMD Value
₹2.1 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 Ashogwa Khurd link road.
2025_CEGKP_1092532_14
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Office of EE, PD, PWD,KUSHINAGAR
13 Jan 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 03:02 PM Tender Title: Special repair work of Ashogwa Khurd link road. Tender ID: 2025_CEGKP_1092532_14
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of Ashogawa Khurda Link Road Km- 1(400) 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 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5747609 2064525.00 -15.30 1748652.68 Seventeen Lakh Fourty Eight Thousand Six Hundred and Fifty Two
2.00 MAA AKASHKAMINI ENTERPRISES (GSTN-09FDQPS5301L1ZV) BID ID -5742030 2064525.00 -21.01 1630768.30 Sixteen Lakh Thirty Thousand Seven Hundred and Sixty Eight
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5747537 2064525.00 -19.99 1651826.45 Sixteen Lakh Fifty One Thousand Eight Hundred and Twenty Six
4.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -5737537 2064525.00 -21.21 1626639.25 Sixteen Lakh Twenty Six Thousand Six Hundred and Thirty Nine
5.00 M/S RAMESH RAI (GSTN-NA) BID ID -5743681 2064525.00 -20.21 1647284.50 Sixteen Lakh Fourty Seven Thousand Two Hundred and Eighty Four
6.00 M/s. Reeta Singh (GSTN-NA) BID ID -5743466 2064525.00 -21.00 1630995.40 Sixteen Lakh Thirty Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SUMANT TIWARI(1626639.25)
BOQ Summary Details Tender Title: Special repair work of Ashogwa Khurd link road. Tender ID: 2025_CEGKP_1092532_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMANT TIWARI (BID ID -5737537) 1626639.25 L1
2 MAA AKASHKAMINI ENTERPRISES (BID ID -5742030) 1630768.30 L2
3 M/s. Reeta Singh (BID ID -5743466) 1630995.40 L3
4 M/S RAMESH RAI (BID ID -5743681) 1647284.50 L4
5 M/S ARADHYA ENTERPRISES (BID ID -5747537) 1651826.45 L5
6 BAJRANG TRADERS (BID ID -5747609) 1748652.68 L6
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