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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | ₹9.6 L | 1 | Accepted-AOC BOND COMPLETE |
| 2 | 2₹10.0 LRejected-Finance | ₹10.0 L | 2 | Rejected-Finance LOWEST |
| 3 | 3₹10.1 LRejected-Finance | ₹10.1 L | 3 | Rejected-Finance LOWEST |
| 4 | 4₹10.7 LRejected-Finance 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | ₹10.7 L | 4 | Rejected-Finance LOWEST |
| 5 | 5₹10.8 LRejected-Finance | ₹10.8 L | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of KST to Naugawa link road
2025_CEGKP_1092532_3
3715/7A DATE 21-11-2025
Open Tender
Civil Works - Roads
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Office of EE, PD, PWD,KUSHINAGAR
9 Jan 2026
1 Dec 2025
15 Dec 2025
1 Dec 2025
15 Dec 2025
1 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: TEJ PRATAP Created Date/Time: 19-Dec-2025 02:58 PM Tender Title: Special repair work of KST to Naugawa link road Tender ID: 2025_CEGKP_1092532_3
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair work of KST to Naugawa link road. in Distt. Kushinagar in FY 2025-26
Ref No: 3715 /7A Dated -21-11-2025
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 JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5741856 1265400.00 -14.69 1079512.74 Ten Lakh Seventy Nine Thousand Five Hundred and Tweleve
2.00 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5747827 1265400.00 -15.35 1071161.10 Ten Lakh Seventy One Thousand One Hundred and Sixty One
3.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5742323 1265400.00 -20.25 1009156.50 Ten Lakh Nine Thousand One Hundred and Fifty Six
4.00 ANAND ENTERPRISES (GSTN-NA) BID ID -5736770 1265400.00 -24.24 958667.04 Nine Lakh Fifty Eight Thousand Six Hundred and Sixty Seven
5.00 ramjee rao (GSTN-NA) BID ID -5746857 1265400.00 -21.18 997388.28 Nine Lakh Ninty Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: ANAND ENTERPRISES(958667.04)
BOQ Summary Details Tender Title: Special repair work of KST to Naugawa link road Tender ID: 2025_CEGKP_1092532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES (BID ID -5736770) 958667.04 L1
2 ramjee rao (BID ID -5746857) 997388.28 L2
3 M/S TRANSPORT CONSTRUCTION (BID ID -5742323) 1009156.50 L3
4 BAJRANG TRADERS (BID ID -5747827) 1071161.10 L4
5 M/S JANATA ENTERPRISES (BID ID -5741856) 1079512.74 L5
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