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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.0 LAccepted-AOC | ₹83.0 L Quoted ₹83.1 L | L1 | Accepted-AOC Low Rate |
| 2 | L2₹85.2 LRejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹85.2 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹87.6 LRejected-Finance | ₹87.6 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹90.6 LRejected-Finance | ₹90.6 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹94.5 LRejected-Finance AKODHI NIRK ROAD | ₹94.5 L | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE, Kanpur Circle, PWD, Kanpur
SE, Kanpur Circle, PWD, Kanpur
Special Repair of Bhagga Niwada to Indramani Niwada via Bhiti Link Road.
2025_CEKNP_1093693_4
6311C/131C-KV/2025 Dt. 17.11.2025
Open Tender
Civil Works - Roads
60 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹4,080
₹7.7 L
Yes
SE, Kanpur Circle, PWD, Kanpur
29 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 15-Dec-2025 05:49 PM Tender Title: Special Repair of Bhagga Niwada to Indramani Niwada via Bhiti Link Road. Tender ID: 2025_CEKNP_1093693_4
Tender Inviting Authority : Superintending Engineer, Kanpur Circle, PWD, Kanpur.
Name of Work : Special Repair of Bhagga Niwada to Indramani Niwada via Bhiti Link Road.
Contract No: 6311-C/131C-KV/2025-26 Dated : 17.11.2025 (04)
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 ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -5723066 11187004.25 -23.87 8516666.34 Eighty Five Lakh Sixteen Thousand Six Hundred and Sixty Six
2.00 Jitendra Singh (GSTN-09CDQPS8987P1ZS) BID ID -5723773 11187004.25 -15.50 9453018.59 Ninty Four Lakh Fifty Three Thousand Eighteen
3.00 NATIONAL CONSTRUCTION (GSTN-09ABTPA6727A2ZP) BID ID -5724100 11187004.25 -18.99 9062592.14 Ninty Lakh Sixty Two Thousand Five Hundred and Ninty Two
4.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -5723961 11187004.25 -21.66 8763899.13 Eighty Seven Lakh Sixty Three Thousand Eight Hundred and Ninty Nine
5.00 Gauransh Enterprises (GSTN-NA) BID ID -5723772 11187004.25 -25.70 8311944.16 Eighty Three Lakh Eleven Thousand Nine Hundred and Fourty Four
6.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5714624 11187004.25 -1.00 11075134.21 One Crore Ten Lakh Seventy Five Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Gauransh Enterprises(8311944.16)
BOQ Summary Details Tender Title: Special Repair of Bhagga Niwada to Indramani Niwada via Bhiti Link Road. Tender ID: 2025_CEKNP_1093693_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauransh Enterprises (BID ID -5723772) 8311944.16 L1
2 M/S ASHOK KUMAR PARASHAR (BID ID -5723066) 8516666.34 L2
3 M/s. Jai Shree Hari Traders (BID ID -5723961) 8763899.13 L3
4 NATIONAL CONSTRUCTION (BID ID -5724100) 9062592.14 L4
5 Jitendra Singh (BID ID -5723773) 9453018.59 L5
6 M/s Baba Anadeshwar Enterprises (BID ID -5714624) 11075134.21 L6
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