Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC UTTAR PRADESH UP | ₹14.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹15.4 LRejected-Finance | ₹15.4 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹17.0 LRejected-Finance | ₹17.0 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹17.1 LRejected-Finance | ₹17.1 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹17.4 LRejected-Finance | ₹17.4 L | L5 | Rejected-Finance High Rate |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, C.D. , P.W.D. Kannauj
Office of the Executive Engineer, C.D.,P.W.D., Kannauj
Haseran Sakatpur Maarg Say Rajpur Karna Maarg per vishesh marammat ke saath naveeneekaran ka kaary
2025_CEKNP_1086282_19
1616/8A Dated 13.10.2025
Open Tender
Civil Works
60 days
Kannauj
E1
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
Office of the E. E. C.D.,P.W.D., Kann
13 Jan 2026
29 Oct 2025
15 Nov 2025
29 Oct 2025
15 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 22-Nov-2025 03:34 PM Tender Title: Haseran Sakatpur Maarg Say Rajpur Karna Maarg per vishesh marammat ke saath naveeneekaran ka kaary Tender ID: 2025_CEKNP_1086282_19
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : Haseran Sakatpur Maarg Say Rajpur Karna Maarg per vishesh marammat ke saath naveeneekaran ka kaary
Contract No : 1616/8A Dated : 13.10.2025
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 -5678231 1775324.00 -4.15 1701648.05 Seventeen Lakh One Thousand Six Hundred and Fourty Eight
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -5662734 1775324.00 -2.25 1735379.21 Seventeen Lakh Thirty Five Thousand Three Hundred and Seventy Nine
3.00 M/S GAJENDRA SINGH YADAV CONTRACTOR (GSTN-NA) BID ID -5662905 1775324.00 -.15 1772661.01 Seventeen Lakh Seventy Two Thousand Six Hundred and Sixty One
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5661926 1775324.00 -16.70 1478844.89 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
5.00 RINKU DUBEY (GSTN-NA) BID ID -5656535 1775324.00 -12.99 1544709.41 Fifteen Lakh Fourty Four Thousand Seven Hundred and Nine
6.00 D K CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5678728 1775324.00 -.72 1762541.67 Seventeen Lakh Sixty Two Thousand Five Hundred and Fourty One
7.00 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (GSTN-NA) BID ID -5678805 1775324.00 -3.50 1713187.66 Seventeen Lakh Thirteen Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(1478844.89)
BOQ Summary Details Tender Title: Haseran Sakatpur Maarg Say Rajpur Karna Maarg per vishesh marammat ke saath naveeneekaran ka kaary Tender ID: 2025_CEKNP_1086282_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR (BID ID -5661926) 1478844.89 L1
2 RINKU DUBEY (BID ID -5656535) 1544709.41 L2
3 M/S MEENA ENTERPRISES (BID ID -5678231) 1701648.05 L3
4 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (BID ID -5678805) 1713187.66 L4
5 LADLI CONSTRUCTION (BID ID -5662734) 1735379.21 L5
6 D K CONSTRUCTIONS AND SUPPLIERS (BID ID -5678728) 1762541.67 L6
7 M/S GAJENDRA SINGH YADAV CONTRACTOR (BID ID -5662905) 1772661.01 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.35 MB
BOQ_1992963.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid