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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 L+₹1,287 (0.15%)Rejected-Finance | ₹8.6 L+₹1,287 (0.15%) | L2 | Rejected-Finance 2 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special repair of Gangaganj to Saintha Road in Km. 1(220)
2025_CEKNP_1091437_2
3087/12A/Tender/2025 Dated 04-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Responsive sheet to be attached
3 documents required · 3 mandatory
₹1,194
₹87,000
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
6 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 02-Dec-2025 02:18 PM Tender Title: Special repair of Gangaganj to Saintha Road in Km. 1(220) Tender ID: 2025_CEKNP_1091437_2
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special repair of Gangaganj to Saintha Road in Km. 1(220)
Contract No: 3087/12A/Tender/2025 Dated 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -5697956 858000.00 -.25 855855.00 Eight Lakh Fifty Five Thousand Eight Hundred and Fifty Five
2.00 PREMLATA CONSTRUCTION (GSTN-NA) BID ID -5696812 858000.00 -.10 857142.00 Eight Lakh Fifty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: MOHD TAHIR CONTRACTOR(855855.00)
BOQ Summary Details Tender Title: Special repair of Gangaganj to Saintha Road in Km. 1(220) Tender ID: 2025_CEKNP_1091437_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD TAHIR CONTRACTOR (BID ID -5697956) 855855.00 L1
2 PREMLATA CONSTRUCTION (BID ID -5696812) 857142.00 L2
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