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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₹13.3 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹13.8 L+₹42,237.91 (3.16%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹14.2 L+₹82,692.28 (6.19%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹14.2 L+₹84,674.01 (6.34%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹14.4 L+₹1.0 L (7.81%)Rejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | 5 | Rejected-Finance LOWEST |
Tender Value
₹18.2 L
EMD Value
₹1.8 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 Tekuatar Ragarganj to Adhiyara Tola link road.
2025_CEGKP_1092532_6
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
₹1.8 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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