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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | ₹11.9 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹12.0 LRejected-Finance | ₹12.0 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹12.4 LRejected-Finance | ₹12.4 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹12.5 LRejected-Finance | ₹12.5 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹12.5 LRejected-Finance | ₹12.5 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹15.9 L
EMD Value
₹1.6 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 Gram Sabha Kalyan Chhapra to Batarouli.
2025_CEGKP_1092532_4
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 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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