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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | ₹9.2 L | 1 | Accepted-AOC bond complete |
| 2 | 2₹9.9 LRejected-Finance | ₹9.9 L | 2 | Rejected-Finance NOT LOWEST |
| 3 | 3₹10.4 LRejected-Finance | ₹10.4 L | 3 | Rejected-Finance NOT LOWEST |
| 4 | 4₹10.4 LRejected-Finance | ₹10.4 L | 4 | Rejected-Finance NOT LOWEST |
| 5 | 5₹10.5 LRejected-Finance | ₹10.5 L | 5 | Rejected-Finance NOT LOWEST |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Sapha Premwalia to Bodhapatti link road.
2025_CEGKP_1092532_13
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Office of EE, PD, PWD,KUSHINAGAR
31 Jan 2026
1 Dec 2025
15 Dec 2025
1 Dec 2025
15 Dec 2025
1 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: TEJ PRATAP Created Date/Time: 19-Dec-2025 04:13 PM Tender Title: Special repair work of Sapha Premwalia to Bodhapatti link road. Tender ID: 2025_CEGKP_1092532_13
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Sapha Premwalia to Bodhapatti link road.. in Distt. Kushinagar in FY 2025-26
Ref No: 3715 /7A Dated -21-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Devans Construction Company (GSTN-09BRHPP1945G1ZJ) BID ID -5744356 1316880.00 -19.99 1053635.69 Ten Lakh Fifty Three Thousand Six Hundred and Thirty Five
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5741931 1316880.00 -13.23 1142656.78 Eleven Lakh Fourty Two Thousand Six Hundred and Fifty Six
3.00 MAA AKASHKAMINI ENTERPRISES (GSTN-09FDQPS5301L1ZV) BID ID -5742033 1316880.00 -21.01 1040203.51 Ten Lakh Fourty Thousand Two Hundred and Three
4.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5743711 1316880.00 -15.66 1110656.59 Eleven Lakh Ten Thousand Six Hundred and Fifty Six
5.00 M/S PRATAP TRADERS (GSTN-NA) BID ID -5747383 1316880.00 -24.55 993585.96 Nine Lakh Ninty Three Thousand Five Hundred and Eighty Five
6.00 ramjee rao (GSTN-NA) BID ID -5746934 1316880.00 -21.18 1037964.82 Ten Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
7.00 M/S HINDUSTAN ENTERPRISES (GSTN-NA) BID ID -5741155 1316880.00 -11.11 1170574.63 Eleven Lakh Seventy Thousand Five Hundred and Seventy Four
8.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5744189 1316880.00 -30.30 917865.36 Nine Lakh Seventeen Thousand Eight Hundred and Sixty Five
9.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5747120 1316880.00 -18.22 1076944.46 Ten Lakh Seventy Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Pawan Builders and Construction(917865.36)
BOQ Summary Details Tender Title: Special repair work of Sapha Premwalia to Bodhapatti link road. Tender ID: 2025_CEGKP_1092532_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Builders and Construction (BID ID -5744189) 917865.36 L1
2 M/S PRATAP TRADERS (BID ID -5747383) 993585.96 L2
3 ramjee rao (BID ID -5746934) 1037964.82 L3
4 MAA AKASHKAMINI ENTERPRISES (BID ID -5742033) 1040203.51 L4
5 M/s Devans Construction Company (BID ID -5744356) 1053635.69 L5
6 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5747120) 1076944.46 L6
7 MAA VINDHYAVASINI ENTERPRISES (BID ID -5743711) 1110656.59 L7
8 M/S JANATA ENTERPRISES (BID ID -5741931) 1142656.78 L8
9 M/S HINDUSTAN ENTERPRISES (BID ID -5741155) 1170574.63 L9
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