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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.9 LAccepted-AOC | ₹81.9 L | L1 | Accepted-AOC Low Rate |
| 2 | L2₹85.5 LRejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | ₹85.5 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹97.9 LRejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹97.9 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹1.0 CrRejected-Finance 233 ANAND NAGAR RATAPUR KANPUR UTTAR PRADESH | KANPUR | KANPUR | UTTAR PRADESH | ₹1.0 Cr | L4 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE, Kanpur Circle, PWD, Kanpur
SE, Kanpur Circle, PWD, Kanpur
Special Repair of Lucknow Etawah Road (Km.146) to Duda Mahua Link Road.
2025_CEKNP_1093693_3
6311C/131C-KV/2025 Dt. 17.11.2025
Open Tender
Civil Works - Roads
60 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹3,990
₹7.5 L
Yes
SE, Kanpur Circle, PWD, Kanpur
24 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 15-Dec-2025 05:44 PM Tender Title: Special Repair of Lucknow Etawah Road (Km.146) to Duda Mahua Link Road. Tender ID: 2025_CEKNP_1093693_3
Tender Inviting Authority : Superintending Engineer, Kanpur Circle, PWD, Kanpur.
Name of Work : Special Repair of Lucknow Etawah Road (Km.146) to Duda Mahua Link Road.
Contract No: 6311-C/131C-KV/2025-26 Dated : 17.11.2025 (03)
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 Paragon Construction (GSTN-09AAHPT5759N1Z0) BID ID -5722648 10309234.00 -20.57 8188624.57 Eighty One Lakh Eighty Eight Thousand Six Hundred and Twenty Four
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -5723822 10309234.00 -5.00 9793772.30 Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Seventy Two
3.00 M/S RAJESH KUMAR KATIYAR (GSTN-NA) BID ID -5722098 10309234.00 0.00 10309234.00 One Crore Three Lakh Nine Thousand Two Hundred and Thirty Four
4.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5714622 10309234.00 -17.11 8545324.06 Eighty Five Lakh Fourty Five Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S Paragon Construction(8188624.57)
BOQ Summary Details Tender Title: Special Repair of Lucknow Etawah Road (Km.146) to Duda Mahua Link Road. Tender ID: 2025_CEKNP_1093693_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paragon Construction (BID ID -5722648) 8188624.57 L1
2 M/s Baba Anadeshwar Enterprises (BID ID -5714622) 8545324.06 L2
3 M/S ASHOK KUMAR PARASHAR (BID ID -5723822) 9793772.30 L3
4 M/S RAJESH KUMAR KATIYAR (BID ID -5722098) 10309234.00 L4
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