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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 LRejected-Finance | ₹7.4 L | L2 | Rejected-Finance High Rate Rejected |
| 3 | L3₹7.6 LRejected-Finance | ₹7.6 L | L3 | Rejected-Finance High Rate Rejected |
| 4 | L3₹7.6 LRejected-Finance HARSH NAGAR SARAI MEERA BAHU ROAD KANNAUJ KANNAUJ DISTRICT | KANNAUJ | UTTAR PRADESH | 209720 | ₹7.6 L | L3 | Rejected-Finance High Rate Rejected |
| 5 | L4₹7.8 LRejected-Finance | ₹7.8 L | L4 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
Jalalabad to Madarpur link road Par Special repair ka Karya.
2025_CEKNP_1094425_2
2038/9A Dt. 19.11.2025
Open Tender
Civil Works
90 days
kannauj
Technical BID
2 documents required · 2 mandatory
₹856
₹90,000
Yes
office of the Executive Engineer PD PWD kannauj
4 Feb 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: 12-Dec-2025 01:18 PM Tender Title: Jalalabad to Madarpur link road Par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_2
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : Jalalabad to Madarpur 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 MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -5719781 890250.00 -19.15 719767.13 Seven Lakh Ninteen Thousand Seven Hundred and Sixty Seven
2.00 M/S SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -5723140 890250.00 -1.00 881347.50 Eight Lakh Eighty One Thousand Three Hundred and Fourty Seven
3.00 DEV NARAYAN DWIVEDI (GSTN-09AGZPD1797N1ZC) BID ID -5723589 890250.00 -10.99 792411.53 Seven Lakh Ninty Two Thousand Four Hundred and Eleven
4.00 Gauransh Enterprises (GSTN-NA) BID ID -5716707 890250.00 -15.00 756712.50 Seven Lakh Fifty Six Thousand Seven Hundred and Tweleve
5.00 Mulayam Singh (GSTN-NA) BID ID -5718270 890250.00 -7.25 825706.88 Eight Lakh Twenty Five Thousand Seven Hundred and Six
6.00 M/S LALARAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5724455 890250.00 -16.66 741934.35 Seven Lakh Fourty One Thousand Nine Hundred and Thirty Four
7.00 JAGAT SINGH (GSTN-NA) BID ID -5719630 890250.00 -15.00 756712.50 Seven Lakh Fifty Six Thousand Seven Hundred and Tweleve
8.00 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (GSTN-NA) BID ID -5723211 890250.00 -5.15 844402.13 Eight Lakh Fourty Four Thousand Four Hundred and Two
9.00 M/s JAI MAA KALI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5720692 890250.00 -12.10 782529.75 Seven Lakh Eighty Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S MEENA ENTERPRISES(719767.13)
BOQ Summary Details Tender Title: Jalalabad to Madarpur link road Par Special repair ka Karya. Tender ID: 2025_CEKNP_1094425_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA ENTERPRISES (BID ID -5719781) 719767.13 L1
2 M/S LALARAM CONTRACTOR AND SUPPLIERS (BID ID -5724455) 741934.35 L2
3 Gauransh Enterprises (BID ID -5716707) 756712.50 L3
4 JAGAT SINGH (BID ID -5719630) 756712.50 L3
5 M/s JAI MAA KALI CONTRACTOR AND SUPPLIER (BID ID -5720692) 782529.75 L4
6 DEV NARAYAN DWIVEDI (BID ID -5723589) 792411.53 L5
7 Mulayam Singh (BID ID -5718270) 825706.88 L6
8 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (BID ID -5723211) 844402.13 L7
9 M/S SAVITRI DEVI (BID ID -5723140) 881347.50 L8
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