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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹22,167.22 (3.08%)Rejected-Finance | L2 | Rejected-Finance High Rate Rejected | |
| 3 | L3₹7.6 L+₹36,945.37 (5.13%)Rejected-Finance | L3 | Rejected-Finance High Rate Rejected | |
| 4 | L3₹7.6 L+₹36,945.37 (5.13%)Rejected-Finance HARSH NAGAR SARAI MEERA BAHU ROAD KANNAUJ KANNAUJ DISTRICT | KANNAUJ | UTTAR PRADESH | 209720 | L3 | Rejected-Finance High Rate Rejected | |
| 5 | L4₹7.8 L+₹62,762.62 (8.72%)Rejected-Finance | L4 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹90,000
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
Jalalabad to Madarpur link road Par Special repair ka Karya.
2025_CEKNP_1094425_2
2038/9A Dt. 19.11.2025
Open Tender
Civil Works
Fixed-rate
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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