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Tender ID
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 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹10.0 L+₹38,721.24 (4.04%)Rejected-Finance | 2 | Rejected-Finance LOWEST | |
| 3 | 3₹10.1 L+₹50,489.46 (5.27%)Rejected-Finance | 3 | Rejected-Finance LOWEST | |
| 4 | 4₹10.7 L+₹1.1 L (11.7%)Rejected-Finance 0 KUSHWAHA NAGAR TARKAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹10.8 L+₹1.2 L (12.6%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
15 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.
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
Fixed-rate
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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