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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹6,108.08 (0.44%)Rejected-Finance 0 | L2 | Rejected-Finance L2 |
Tender Value
₹19.7 L
EMD Value
₹2.0 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Gauri to Gaurlakha road
2025_CEKNP_1089346_13
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,141
₹2.0 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:55 PM Tender Title: Special repair Work of Gauri to Gaurlakha road Tender ID: 2025_CEKNP_1089346_13
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: xkSjh ls xkSjh yD[kk ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 3219/11A DT. 15-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5677716 1388200.00 -.69 1378621.42 Thirteen Lakh Seventy Eight Thousand Six Hundred and Twenty One
2.00 M/S Manoj Kumar (GSTN-09AZRPK8212G1Z1) BID ID -5677888 1388200.00 -.25 1384729.50 Thirteen Lakh Eighty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: NEW KATIYAR MACHINERY STORE(1378621.42)
BOQ Summary Details Tender Title: Special repair Work of Gauri to Gaurlakha road Tender ID: 2025_CEKNP_1089346_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW KATIYAR MACHINERY STORE (BID ID -5677716) 1378621.42 L1
2 M/S Manoj Kumar (BID ID -5677888) 1384729.50 L2
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