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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 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹5,991.17 (0.54%)Rejected-Finance | L2 | Rejected-Finance High Rate Rejected | |
| 3 | L2₹12.4 L+₹1.2 L (11.0%)Rejected-Finance | L2 | Rejected-Finance High Rate Rejected | |
| 4 | L4₹12.8 L+₹1.6 L (14.7%)Rejected-Finance | L4 | Rejected-Finance High Rate Rejected | |
| 5 | L5₹13.2 L+₹2.0 L (17.6%)Rejected-Finance | L5 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 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.
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
Fixed-rate
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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