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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | ₹11.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.3 LRejected-Finance | ₹11.3 L | L2 | Rejected-Finance High Rate Rejected |
| 3 | L2₹12.4 LRejected-Finance | ₹12.4 L | L2 | Rejected-Finance High Rate Rejected |
| 4 | L4₹12.8 LRejected-Finance | ₹12.8 L | L4 | Rejected-Finance High Rate Rejected |
| 5 | L5₹13.2 LRejected-Finance | ₹13.2 L | L5 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
Sanyogita Marg Km 08 to Badora link road par Special repair ka Karya
2025_CEKNP_1094425_12
2038/9A Dt. 19.11.2025
Open Tender
Civil Works
90 days
kannauj
Technical BID
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
office of the Executive Engineer PD PWD kannauj
17 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPESH ASTHANA Created Date/Time: 15-Dec-2025 06:05 PM Tender Title: Sanyogita Marg Km 08 to Badora link road par Special repair ka Karya Tender ID: 2025_CEKNP_1094425_12
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : Sanyogita Marg Km 08 to Badora link road par Special repair ka Karya
Notice No: 2038/9A Dated 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kartikey Construction (GSTN-NA) BID ID -5722161 1461260.00 -8.21 1341290.55 Thirteen Lakh Fourty One Thousand Two Hundred and Ninty
2.00 M/S LALARAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5723073 1461260.00 -23.40 1119325.16 Eleven Lakh Ninteen Thousand Three Hundred and Twenty Five
3.00 SHRI NAND KISHOR (GSTN-NA) BID ID -5721533 1461260.00 -15.00 1242071.00 Tweleve Lakh Fourty Two Thousand Seventy One
4.00 AMIT KUMAR (GSTN-NA) BID ID -5723613 1461260.00 -9.91 1316449.13 Thirteen Lakh Sixteen Thousand Four Hundred and Fourty Nine
5.00 Gauransh Enterprises (GSTN-NA) BID ID -5716757 1461260.00 -22.99 1125316.33 Eleven Lakh Twenty Five Thousand Three Hundred and Sixteen
6.00 D K CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5719374 1461260.00 -12.17 1283424.66 Tweleve Lakh Eighty Three Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S LALARAM CONTRACTOR AND SUPPLIERS(1119325.16)
BOQ Summary Details Tender Title: Sanyogita Marg Km 08 to Badora link road par Special repair ka Karya Tender ID: 2025_CEKNP_1094425_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALARAM CONTRACTOR AND SUPPLIERS (BID ID -5723073) 1119325.16 L1
2 Gauransh Enterprises (BID ID -5716757) 1125316.33 L2
3 SHRI NAND KISHOR (BID ID -5721533) 1242071.00 L3
4 D K CONSTRUCTIONS AND SUPPLIERS (BID ID -5719374) 1283424.66 L4
5 AMIT KUMAR (BID ID -5723613) 1316449.13 L5
6 M/s Kartikey Construction (BID ID -5722161) 1341290.55 L6
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