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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC | ₹13.3 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹13.8 LRejected-Finance | ₹13.8 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹14.2 LRejected-Finance | ₹14.2 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹14.2 LRejected-Finance | ₹14.2 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹14.4 LRejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | ₹14.4 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹18.2 L
EMD Value
₹1.8 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 Tekuatar Ragarganj to Adhiyara Tola link road.
2025_CEGKP_1092532_6
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Office of EE, PD, PWD,KUSHINAGAR
23 Feb 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 03:55 PM Tender Title: Special repair work of Tekuatar Ragarganj to Adhiyara Tola link road. Tender ID: 2025_CEGKP_1092532_6
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Tekuatar Ragarganj to Adhiyara Tola 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 MAA AKASHKAMINI ENTERPRISES (GSTN-09FDQPS5301L1ZV) BID ID -5742082 1801575.00 -17.21 1491523.94 Fourteen Lakh Ninty One Thousand Five Hundred and Twenty Three
2.00 ramjee rao (GSTN-NA) BID ID -5746871 1801575.00 -21.31 1417659.37 Fourteen Lakh Seventeen Thousand Six Hundred and Fifty Nine
3.00 M/S AARATI TRADERS (GSTN-NA) BID ID -5747677 1801575.00 -21.20 1419641.10 Fourteen Lakh Ninteen Thousand Six Hundred and Fourty One
4.00 CHHOTELAL CONSTRUCTION (GSTN-NA) BID ID -5744181 1801575.00 -20.11 1439278.27 Fourteen Lakh Thirty Nine Thousand Two Hundred and Seventy Eight
5.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5742158 1801575.00 -23.56 1377205.00 Thirteen Lakh Seventy Seven Thousand Two Hundred and Five
6.00 durgesh kumar (GSTN-NA) BID ID -5741240 1801575.00 -25.90 1334967.09 Thirteen Lakh Thirty Four Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: durgesh kumar(1334967.09)
BOQ Summary Details Tender Title: Special repair work of Tekuatar Ragarganj to Adhiyara Tola link road. Tender ID: 2025_CEGKP_1092532_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh kumar (BID ID -5741240) 1334967.09 L1
2 SANJAI KUMAR SINGH (BID ID -5742158) 1377205.00 L2
3 ramjee rao (BID ID -5746871) 1417659.37 L3
4 M/S AARATI TRADERS (BID ID -5747677) 1419641.10 L4
5 CHHOTELAL CONSTRUCTION (BID ID -5744181) 1439278.27 L5
6 MAA AKASHKAMINI ENTERPRISES (BID ID -5742082) 1491523.94 L6
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