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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹7.5 L+₹37,444.88 (5.28%)Rejected-Finance | 2 | Rejected-Finance NO LOWEST | |
| 3 | 3₹7.5 L+₹38,942.67 (5.49%)Rejected-Finance | 3 | Rejected-Finance NO LOWEST | |
| 4 | 4₹7.6 L+₹54,364.97 (7.67%)Rejected-Finance 142 | 4 | Rejected-Finance NO LOWEST | |
| 5 | 6₹8.0 L+₹89,868.70 (12.7%)Rejected-Finance | 6 | Rejected-Finance NO LOWEST |
Tender Value
₹10 L
EMD Value
₹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 Ghusari link road.
2025_CEGKP_1092532_27
3715/7A DATE 21-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Office of EE, PD, PWD,KUSHINAGAR
28 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 04:45 PM Tender Title: Special repair work of Ghusari link road. Tender ID: 2025_CEGKP_1092532_27
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: वित्तीय वर्ष 2025-26 में विशेष मरम्मत योजनान्तर्गत घुसरी सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
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 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5743607 998530.00 -12.69 871816.54 Eight Lakh Seventy One Thousand Eight Hundred and Sixteen
2.00 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5747032 998530.00 -15.10 847751.97 Eight Lakh Fourty Seven Thousand Seven Hundred and Fifty One
3.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5743742 998530.00 -18.50 813801.95 Eight Lakh Thirteen Thousand Eight Hundred and One
4.00 SHRI HANUMAT KRIPA TRADERS (GSTN-NA) BID ID -5737256 998530.00 -20.00 798825.00 Seven Lakh Ninty Eight Thousand Eight Hundred and Twenty Five
5.00 SEEMA SINGH (GSTN-NA) BID ID -5747943 998530.00 -25.10 747898.97 Seven Lakh Fourty Seven Thousand Eight Hundred and Ninty Eight
6.00 SRI KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5740483 998530.00 -25.25 746401.18 Seven Lakh Fourty Six Thousand Four Hundred and One
7.00 M/S ABHIRAJ CONSTRUCTION (GSTN-NA) BID ID -5744568 998530.00 -29.00 708956.30 Seven Lakh Eight Thousand Nine Hundred and Fifty Six
8.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5742129 998530.00 -23.56 763321.27 Seven Lakh Sixty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S ABHIRAJ CONSTRUCTION(708956.30)
BOQ Summary Details Tender Title: Special repair work of Ghusari link road. Tender ID: 2025_CEGKP_1092532_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHIRAJ CONSTRUCTION (BID ID -5744568) 708956.30 L1
2 SRI KRISHNA CONSTRUCTION (BID ID -5740483) 746401.18 L2
3 SEEMA SINGH (BID ID -5747943) 747898.97 L3
4 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5742129) 763321.27 L4
5 SHRI HANUMAT KRIPA TRADERS (BID ID -5737256) 798825.00 L5
6 MAA VINDHYAVASINI ENTERPRISES (BID ID -5743742) 813801.95 L6
7 BAJRANG TRADERS (BID ID -5747032) 847751.97 L7
8 M/S JANATA ENTERPRISES (BID ID -5743607) 871816.54 L8
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