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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L Quoted ₹8.7 L | L1 | Accepted-AOC Contract Awarded |
| 2 | L2₹8.7 LRejected-Finance | ₹8.7 L | L2 | Rejected-Finance Reject |
| 3 | L3₹8.8 LRejected-Finance | ₹8.8 L | L3 | Rejected-Finance Reject |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD-1, PWD Kannauj
EE CD-1, PWD Kannauj
As per BOQ
2025_CEKNP_1088838_13
2150/9A Dt. 06.10.2025
Open Tender
Civil Works
60 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹88,000
EE CD-1, PWD Kannauj
6 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 01:19 PM Tender Title: Special repair of Terajaket Talgram road se Nagla Tikurian Chhibramau link road Tender ID: 2025_CEKNP_1088838_13
Tender Inviting Authority: EE CD-1, PWD, KANNAUJ
Name of Work : Special repair of Terajaket Talgram road se Nagla Tikurian Chhibramau 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 vipin yadav (GSTN-NA) BID ID -5670383 880315.00 -.91 872304.13 Eight Lakh Seventy Two Thousand Three Hundred and Four
2.00 M/S YOGSHEELA CONTRACTOR (GSTN-NA) BID ID -5673586 880315.00 -.70 874152.80 Eight Lakh Seventy Four Thousand One Hundred and Fifty Two
3.00 SHRI NAND KISHOR (GSTN-NA) BID ID -5670397 880315.00 -.25 878114.21 Eight Lakh Seventy Eight Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: vipin yadav(872304.13)
BOQ Summary Details Tender Title: Special repair of Terajaket Talgram road se Nagla Tikurian Chhibramau link road Tender ID: 2025_CEKNP_1088838_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vipin yadav (BID ID -5670383) 872304.13 L1
2 M/S YOGSHEELA CONTRACTOR (BID ID -5673586) 874152.80 L2
3 SHRI NAND KISHOR (BID ID -5670397) 878114.21 L3
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