Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹15.1 L+₹1.1 L (8.13%)Rejected-Finance | 2 | Rejected-Finance NO LOWEST | |
| 3 | 3₹15.3 L+₹1.4 L (9.69%)Rejected-Finance | 3 | Rejected-Finance NO LOWEST | |
| 4 | 4₹15.3 L+₹1.4 L (9.82%)Rejected-Finance | 4 | Rejected-Finance NO LOWEST |
Tender Value
₹18 L
EMD Value
₹1.8 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 Ahirauli link road.
2025_CEGKP_1092532_25
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
₹1.8 L
Office of EE, PD, PWD,KUSHINAGAR
27 Feb 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 04:40 PM Tender Title: Special repair work of Ahirauli link road. Tender ID: 2025_CEGKP_1092532_25
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Ahirauli link road 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 -5742014 1798392.50 -16.21 1506873.08 Fifteen Lakh Six Thousand Eight Hundred and Seventy Three
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5741940 1798392.50 -14.90 1530432.02 Fifteen Lakh Thirty Thousand Four Hundred and Thirty Two
3.00 dhananjay tiwari (GSTN-NA) BID ID -5745472 1798392.50 -15.00 1528633.63 Fifteen Lakh Twenty Eight Thousand Six Hundred and Thirty Three
4.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -5737992 1798392.50 -22.51 1393574.35 Thirteen Lakh Ninty Three Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: ABHAY KUMAR MISHRA(1393574.35)
BOQ Summary Details Tender Title: Special repair work of Ahirauli link road. Tender ID: 2025_CEGKP_1092532_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR MISHRA (BID ID -5737992) 1393574.35 L1
2 MAA AKASHKAMINI ENTERPRISES (BID ID -5742014) 1506873.08 L2
3 dhananjay tiwari (BID ID -5745472) 1528633.63 L3
4 M/S JANATA ENTERPRISES (BID ID -5741940) 1530432.02 L4
stage.html
html • 0.05 MB
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 • 1.42 MB
Tendernotice_2.pdf
PDF • 5.78 MB
BOQ_2007492.xls
BOQ • 0.28 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 .