Overview
| Tender Number | 4105838 |
|---|---|
| Buyer | Public Works Department |
| Location | Kushinagar, Uttar Pradesh |
| Awarded Value | ₹ 13,728,332 |
| Selected Bidder |
Tender Description
Construction work of 3 X 6 m span box culvert in place of the previously constructed damaged small bridge on the rainy drain at Km-2 of Ramkola Mathouli road in Kushinagar district
Key Dates
| AOC | Mon 19th January, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Construction work of 3 X 6 m span box culvert in place of the previous... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S KRISHNA KANT TRIPATHI | 1,52,17,462.05 | L4 | Rejected-Finance |
| 2 | M/s Maa Sharda Nirman | 1,37,33,137.30 | L1 | Accepted-AOC |
| 3 | MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH | Rejected-Technical | ||
| 4 | M/S SANJAY KUMAR MADHESHIYA THEKEDAR | 1,52,46,110.05 | L5 | Rejected-Finance |
| 5 | M/S V.P.S. ENTERPRISES | 1,40,28,569.85 | L2 | Rejected-Finance |
| 6 | SANJAY KUMAR PANDEY | 1,61,16,293.20 | L6 | Rejected-Finance |
| 7 | Sanskar Traders and genral order supplier | 1,46,83,892.96 | L3 | Rejected-Finance |