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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₹11.9 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹12.0 L+₹13,646.85 (1.15%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹12.4 L+₹49,192.16 (4.14%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹12.5 L+₹61,093.49 (5.14%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹12.5 L+₹61,728.23 (5.19%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
₹15.9 L
EMD Value
₹1.6 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 Gram Sabha Kalyan Chhapra to Batarouli.
2025_CEGKP_1092532_4
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
₹1.6 L
Office of EE, PD, PWD,KUSHINAGAR
16 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 03:47 PM Tender Title: Special repair work of Gram Sabha Kalyan Chhapra to Batarouli. Tender ID: 2025_CEGKP_1092532_4
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of Gram Sabha Kalyan Chhapra to Batarouli. 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 -5742106 1586844.00 -21.21 1250274.39 Tweleve Lakh Fifty Thousand Two Hundred and Seventy Four
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5741900 1586844.00 -14.51 1356592.94 Thirteen Lakh Fifty Six Thousand Five Hundred and Ninty Two
3.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5743238 1586844.00 -25.10 1188546.16 Eleven Lakh Eighty Eight Thousand Five Hundred and Fourty Six
4.00 ANAND ENTERPRISES (GSTN-NA) BID ID -5736756 1586844.00 -24.24 1202193.01 Tweleve Lakh Two Thousand One Hundred and Ninty Three
5.00 ramjee rao (GSTN-NA) BID ID -5746950 1586844.00 -22.00 1237738.32 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Thirty Eight
6.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5742396 1586844.00 -21.25 1249639.65 Tweleve Lakh Fourty Nine Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SHIV NATH VERMA CONTRACTOR(1188546.16)
BOQ Summary Details Tender Title: Special repair work of Gram Sabha Kalyan Chhapra to Batarouli. Tender ID: 2025_CEGKP_1092532_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5743238) 1188546.16 L1
2 ANAND ENTERPRISES (BID ID -5736756) 1202193.01 L2
3 ramjee rao (BID ID -5746950) 1237738.32 L3
4 M/S TRANSPORT CONSTRUCTION (BID ID -5742396) 1249639.65 L4
5 MAA AKASHKAMINI ENTERPRISES (BID ID -5742106) 1250274.39 L5
6 M/S JANATA ENTERPRISES (BID ID -5741900) 1356592.94 L6
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