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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹9.9 L+₹75,720.60 (8.25%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST | |
| 3 | 3₹10.4 L+₹1.2 L (13.1%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST | |
| 4 | 4₹10.4 L+₹1.2 L (13.3%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST | |
| 5 | 5₹10.5 L+₹1.4 L (14.8%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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