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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC UTTAR PRADESH UP | ₹26.1 L | L1 | Accepted-AOC accepted |
| 2 | l2₹27.0 LRejected-Finance | ₹27.0 L | l2 | Rejected-Finance HIGH |
| 3 | l3₹29.6 LRejected-Finance FARRUKHABAD | ₹29.6 L | l3 | Rejected-Finance HIGH |
| 4 | L4₹30.1 LRejected-Finance | ₹30.1 L | L4 | Rejected-Finance HIGH |
| 5 | L5₹30.3 LRejected-Finance | ₹30.3 L | L5 | Rejected-Finance HIGH |
Updated dates
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, C.D. , P.W.D. Kannauj
Office of the Executive Engineer, C.D.,P.W.D., Kannauj
C.S.B. maarg sakatapur haseran maarg se saadikapur maarg vishesh marammat ke saath naveeneekaran ka kaary
2025_CEKNP_1086282_16
1616/8A Dated 13.10.2025
Open Tender
Civil Works
60 days
Kannauj
E1
2 documents required · 2 mandatory
₹2,714
₹3.2 L
Yes
Office of the E. E. C.D.,P.W.D., Kann
13 Jan 2026
29 Oct 2025
15 Nov 2025
29 Oct 2025
15 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 22-Nov-2025 02:55 PM Tender Title: C.S.B. maarg sakatapur haseran maarg se saadikapur maarg vishesh marammat ke saath naveeneekaran ka kaary Tender ID: 2025_CEKNP_1086282_16
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : C.S.B. maarg sakatapur haseran maarg se saadikapur maarg vishesh marammat ke saath naveeneekaran ka kaary
Contract No : 1616/8A Dated : 13.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Munendra Kumar Tripathi (GSTN-09AAXPT9009P1ZD) BID ID -5669536 3134155.00 -3.25 3032294.96 Thirty Lakh Thirty Two Thousand Two Hundred and Ninty Four
2.00 RAJEEV KUMAR SHARMA (GSTN-NA) BID ID -5669650 3134155.00 -1.05 3101246.37 Thirty One Lakh One Thousand Two Hundred and Fourty Six
3.00 RINKU DUBEY (GSTN-NA) BID ID -5678464 3134155.00 -14.01 2695059.88 Twenty Six Lakh Ninty Five Thousand Fifty Nine
4.00 SURENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5669094 3134155.00 -3.95 3010355.88 Thirty Lakh Ten Thousand Three Hundred and Fifty Five
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5661925 3134155.00 -16.67 2611691.36 Twenty Six Lakh Eleven Thousand Six Hundred and Ninty One
6.00 M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (GSTN-NA) BID ID -5655080 3134155.00 -5.51 2961463.06 Twenty Nine Lakh Sixty One Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(2611691.36)
BOQ Summary Details Tender Title: C.S.B. maarg sakatapur haseran maarg se saadikapur maarg vishesh marammat ke saath naveeneekaran ka kaary Tender ID: 2025_CEKNP_1086282_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR (BID ID -5661925) 2611691.36 L1
2 RINKU DUBEY (BID ID -5678464) 2695059.88 L2
3 M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (BID ID -5655080) 2961463.06 L3
4 SURENDRA CONSTRUCTION COMPANY (BID ID -5669094) 3010355.88 L4
5 Shri Munendra Kumar Tripathi (BID ID -5669536) 3032294.96 L5
6 RAJEEV KUMAR SHARMA (BID ID -5669650) 3101246.37 L6
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