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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | ₹15.2 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹15.3 LRejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹15.3 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹15.5 LRejected-Finance | ₹15.5 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹15.7 LRejected-Finance | ₹15.7 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹16.7 LRejected-Finance | ₹16.7 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Barwa Rajapakad Dumhi Manjharia Link Road
2025_CEGKP_1091296_2
3536/7A DATE 07-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Office of EE, PD, PWD,KUSHINAGAR
16 Jan 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: TEJ PRATAP Created Date/Time: 02-Dec-2025 02:52 PM Tender Title: Special repair work of Barwa Rajapakad Dumhi Manjharia Link Road Tender ID: 2025_CEGKP_1091296_2
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Barwa Rajapakar Dumahi Manjhariya Link road in Distt. Kushinagar in FY 2025-26
Ref No: 3536 /7A Dated -07-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIMURTI CONSTRUCTION (GSTN-NA) BID ID -5701778 2040300.00 -22.99 1571235.03 Fifteen Lakh Seventy One Thousand Two Hundred and Thirty Five
2.00 KANAK CONSTRUCTION (GSTN-NA) BID ID -5701337 2040300.00 -23.99 1550832.03 Fifteen Lakh Fifty Thousand Eight Hundred and Thirty Two
3.00 M/S RAMESH RAI (GSTN-NA) BID ID -5701443 2040300.00 -18.06 1671821.82 Sixteen Lakh Seventy One Thousand Eight Hundred and Twenty One
4.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5701271 2040300.00 -25.61 1517779.17 Fifteen Lakh Seventeen Thousand Seven Hundred and Seventy Nine
5.00 ADARSH CONSTRUCTION (GSTN-NA) BID ID -5686614 2040300.00 -25.20 1526144.40 Fifteen Lakh Twenty Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SUSHMA RAI CONTRACTOR(1517779.17)
BOQ Summary Details Tender Title: Special repair work of Barwa Rajapakad Dumhi Manjharia Link Road Tender ID: 2025_CEGKP_1091296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA RAI CONTRACTOR (BID ID -5701271) 1517779.17 L1
2 ADARSH CONSTRUCTION (BID ID -5686614) 1526144.40 L2
3 KANAK CONSTRUCTION (BID ID -5701337) 1550832.03 L3
4 TRIMURTI CONSTRUCTION (BID ID -5701778) 1571235.03 L4
5 M/S RAMESH RAI (BID ID -5701443) 1671821.82 L5
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