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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 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹6,135.59 (0.68%)Rejected-Finance | L2 | Rejected-Finance highest | |
| 3 | L3₹9.4 L+₹31,969.67 (3.52%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L3 | Rejected-Finance highest | |
| 4 | L4₹10.1 L+₹1.0 L (11.3%)Rejected-Finance DARSAN NAGAR AYODHYA 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | L4 | Rejected-Finance highest | |
| 5 | L5₹10.7 L+₹1.6 L (18.1%)Rejected-Finance | L5 | Rejected-Finance highest |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Koria infront of Aastikmuni Inter College to Aastikmuni Temple of CC work
2025_CEKNP_1089346_10
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,053
₹1.1 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
10 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:52 PM Tender Title: Special repair Work of Koria infront of Aastikmuni Inter College to Aastikmuni Temple of CC work Tender ID: 2025_CEKNP_1089346_10
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
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Contract No: 3219/11A DT. 15-10-2025
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 Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -5676429 1076420.00 -15.56 908929.05 Nine Lakh Eight Thousand Nine Hundred and Twenty Nine
2.00 M/s Shivam Light House (GSTN-09ACGFS3895P1Z2) BID ID -5676436 1076420.00 -5.99 1011942.44 Ten Lakh Eleven Thousand Nine Hundred and Fourty Two
3.00 M/s. AArya Builder (GSTN-09AYPPS7084K1ZC) BID ID -5678760 1076420.00 -14.99 915064.64 Nine Lakh Fifteen Thousand Sixty Four
4.00 M/S DILEEP KUMAR (GSTN-NA) BID ID -5679514 1076420.00 -.25 1073728.95 Ten Lakh Seventy Three Thousand Seven Hundred and Twenty Eight
5.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5678175 1076420.00 -12.59 940898.72 Nine Lakh Fourty Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Shikha constructions(908929.05)
BOQ Summary Details Tender Title: Special repair Work of Koria infront of Aastikmuni Inter College to Aastikmuni Temple of CC work Tender ID: 2025_CEKNP_1089346_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shikha constructions (BID ID -5676429) 908929.05 L1
2 M/s. AArya Builder (BID ID -5678760) 915064.64 L2
3 M/s Baba Anadeshwar Enterprises (BID ID -5678175) 940898.72 L3
4 M/s Shivam Light House (BID ID -5676436) 1011942.44 L4
5 M/S DILEEP KUMAR (BID ID -5679514) 1073728.95 L5
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BOQ_1999671.xls
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