Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹12.8 L+₹7,271.88 (0.57%)Rejected-Finance | 2 | Rejected-Finance NO LOWEST | |
| 3 | 3₹13.0 L+₹29,418.06 (2.31%)Rejected-Finance | 3 | Rejected-Finance NO LOWEST | |
| 4 | 3₹13.0 L+₹29,418.06 (2.31%)Rejected-Finance | 3 | Rejected-Finance NO LOWEST | |
| 5 | 4₹13.7 L+₹98,831.46 (7.77%)Rejected-Finance | 4 | Rejected-Finance NO LOWEST |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Hariharpur Harijan Basti link road.
2025_CEGKP_1092532_19
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
₹1.7 L
Office of EE, PD, PWD,KUSHINAGAR
21 Dec 2025
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 04:17 PM Tender Title: Special repair work of Hariharpur Harijan Basti link road. Tender ID: 2025_CEGKP_1092532_19
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of Hariharpur harijan Basti 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 MAA AKASHKAMINI ENTERPRISES (GSTN-09FDQPS5301L1ZV) BID ID -5742004 1652700.00 -17.01 1371575.73 Thirteen Lakh Seventy One Thousand Five Hundred and Seventy Five
2.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -5738037 1652700.00 -22.55 1280016.15 Tweleve Lakh Eighty Thousand Sixteen
3.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -5737583 1652700.00 -21.21 1302162.33 Thirteen Lakh Two Thousand One Hundred and Sixty Two
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5746092 1652700.00 -22.99 1272744.27 Tweleve Lakh Seventy Two Thousand Seven Hundred and Fourty Four
5.00 dhananjay tiwari (GSTN-NA) BID ID -5745493 1652700.00 -15.00 1404795.00 Fourteen Lakh Four Thousand Seven Hundred and Ninty Five
6.00 M/S RAMESH RAI (GSTN-NA) BID ID -5743847 1652700.00 -21.21 1302162.33 Thirteen Lakh Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ARADHYA ENTERPRISES(1272744.27)
BOQ Summary Details Tender Title: Special repair work of Hariharpur Harijan Basti link road. Tender ID: 2025_CEGKP_1092532_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA ENTERPRISES (BID ID -5746092) 1272744.27 L1
2 ABHAY KUMAR MISHRA (BID ID -5738037) 1280016.15 L2
3 M/S SUMANT TIWARI (BID ID -5737583) 1302162.33 L3
4 M/S RAMESH RAI (BID ID -5743847) 1302162.33 L3
5 MAA AKASHKAMINI ENTERPRISES (BID ID -5742004) 1371575.73 L4
6 dhananjay tiwari (BID ID -5745493) 1404795.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.42 MB
Tendernotice_2.pdf
PDF • 5.78 MB
BOQ_2007463.xls
BOQ • 0.23 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 .