New Construction work of road from the house of Shri Sonu Thakur to Arazi No. 1745 Durga Hospital on Naya Shivli Road. (Including 05 years maintenance cost) (By Hot Mix Plant)
Estimated Value
Not Specified
PercentageEMD Guarantee
₹8.60 Lakh
Exemption AllowedTender Fee
₹4,270
PayableWork Period
365 Days
Awarded: M/S Rai Enterprieses 5 Dec 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEKNP_1093634_3 Percentage
Work Description
Description
New Construction work of road from the house of Shri Sonu Thakur to Arazi No. 1745 Durga Hospital on Naya Shivli Road. (Including 05 years maintenance cost) (By Hot Mix Plant)
Key dates
Published25 Nov 2025, 12:00 pm
Bid due05 Dec 2025, 12:00 pm
Bid opening05 Dec 2025
Documents until05 Dec 2025
Bidders & evaluation
✓ 1. e-Publishing
25 Nov 2025, 12:00 pm
✓ 2. Bid Submission
Closed 05 Dec 2025, 12:00 pm
✓ 3. Tech Opening
6 bids recorded • 1 qualified
✓ 4. Financial Opening
6 ranked • L1 ranked
✓5. Award (AOC)
M/S Rai Enterprieses
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S Rai Enterprieses↗ Bid ID: 5724071•Submitted: 05-Dec-2025 10:30 AM | ₹95.34 Lakhs | - | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | VARAD ENTERPRISES↗ Bid ID: 5721425•Submitted: 05-Dec-2025 08:15 AM | ₹96.97 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L3 | M/s. Jai Shree Hari Traders↗ Bid ID: 5724014•Submitted: 05-Dec-2025 10:56 AM | ₹1.00 Cr | - | Rejected-Finance | - | Profile ↗ |
| L4 | NEW KATIYAR MACHINERY STORE↗ Bid ID: 5721895•Submitted: 05-Dec-2025 10:28 AM | ₹1.30 Cr | - | Rejected-Finance | - | Profile ↗ |
| L6 | M/S KULDEEP TRADERS↗ Bid ID: 5720828•Submitted: 04-Dec-2025 01:03 PM | ₹1.32 Cr | - | Rejected-Finance | - | Profile ↗ |
| L5 | M/s Baba Anadeshwar Enterprises↗ Bid ID: 5714626•Submitted: 05-Dec-2025 12:44 AM | ₹1.32 Cr | - | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (6)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5720828 | M/S KULDEEP TRADERS | 04-Dec-2025 01:03 PM | ✕ DISQUALIFIED | High Rate | Rejected-Finance | Dossier ↗ |
| 2 | 5724071 | M/S Rai Enterprieses | 05-Dec-2025 10:30 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 3 | 5714626 | M/s Baba Anadeshwar Enterprises | 05-Dec-2025 12:44 AM | ✕ DISQUALIFIED | High Rate | Rejected-Finance | Dossier ↗ |
| 4 | 5724014 | M/s. Jai Shree Hari Traders | 05-Dec-2025 10:56 AM | ✕ DISQUALIFIED | High Rate | Rejected-Finance | Dossier ↗ |
| 5 | 5721895 | NEW KATIYAR MACHINERY STORE | 05-Dec-2025 10:28 AM | ✕ DISQUALIFIED | High Rate | Rejected-Finance | Dossier ↗ |
| 6 | 5721425 | VARAD ENTERPRISES | 05-Dec-2025 08:15 AM | ✕ DISQUALIFIED | High Rate | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
Kanpur Nagar 208001