Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹584.73 (0.04%)Rejected-Finance B 126 SWARAN JAYANTI VISTAR SANIGAWAN KANPUR | L2 | Rejected-Finance high rate | |
| 3 | L3₹14.6 L+₹4,385.47 (0.30%)Rejected-Finance 0 | L3 | Rejected-Finance high rate | |
| 4 | L4₹14.6 L+₹6,578.21 (0.45%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L4 | Rejected-Finance high rate |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Barnaw to Rind River bridge approach road
2025_CEKNP_1089346_7
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,190
₹2.5 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:26 PM Tender Title: Special repair Work of Barnaw to Rind River bridge approach road Tender ID: 2025_CEKNP_1089346_7
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: irkjk fodkl [k.M esa cjuko ds fudV fjUn unh lsrq dk igqWp ekkxZ ds fd0eh0&1¼150½ esaa fo'ks"k ejEer ;kstukUrxZr dk dk;ZA
Contract No: 3219 / 11A DT. 15-10-2025
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 Manoj Kumar (GSTN-09AZRPK8212G1Z1) BID ID -5675617 1461823.00 -.25 1458168.44 Fourteen Lakh Fifty Eight Thousand One Hundred and Sixty Eight
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5677922 1461823.00 -.10 1460361.18 Fourteen Lakh Sixty Thousand Three Hundred and Sixty One
3.00 M/S DILEEP KUMAR (GSTN-NA) BID ID -5675430 1461823.00 -.55 1453782.97 Fourteen Lakh Fifty Three Thousand Seven Hundred and Eighty Two
4.00 M/S MAA SHARDA ENTERPRISES (GSTN-NA) BID ID -5675579 1461823.00 -.51 1454367.70 Fourteen Lakh Fifty Four Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S DILEEP KUMAR(1453782.97)
BOQ Summary Details Tender Title: Special repair Work of Barnaw to Rind River bridge approach road Tender ID: 2025_CEKNP_1089346_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILEEP KUMAR (BID ID -5675430) 1453782.97 L1
2 M/S MAA SHARDA ENTERPRISES (BID ID -5675579) 1454367.70 L2
3 M/S Manoj Kumar (BID ID -5675617) 1458168.44 L3
4 NEW KATIYAR MACHINERY STORE (BID ID -5677922) 1460361.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 1.23 MB
Tendernotice_2.pdf
PDF • 1.24 MB
BOQ_1999631.xls
BOQ • 0.27 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 .