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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.1 LRejected-Finance GRAM KAULACHAK BANAJARI DISTRICT DEORIA | ₹7.1 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.5 LRejected-Finance | ₹7.5 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.6 LRejected-Finance | ₹7.6 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹7.9 LRejected-Finance | ₹7.9 L | L5 | Rejected-Finance REJECTED |
Updated dates
Tender Value
₹10.0 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Shahpur Sundarpur to Koiri patti link Road
2025_CEGKP_1088001_4
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Office of the E E CD PWD Deoria
8 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 04:46 PM Tender Title: Special Repair of Shahpur Sundarpur to Koiri patti link Road Tender ID: 2025_CEGKP_1088001_4
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Shahpur Sundarpur to Koiri patti link Road
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 GAJBHIMAL PRASAD (GSTN-09AUMPP8995R1ZY) BID ID -5696712 996920.00 -21.22 785373.58 Seven Lakh Eighty Five Thousand Three Hundred and Seventy Three
2.00 FUTURE INFRASTRUCTURE (GSTN-NA) BID ID -5674215 996920.00 -28.66 711202.73 Seven Lakh Eleven Thousand Two Hundred and Two
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693574 996920.00 -2.23 974738.53 Nine Lakh Seventy Four Thousand Seven Hundred and Thirty Eight
4.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5699903 996920.00 -1.00 986950.80 Nine Lakh Eighty Six Thousand Nine Hundred and Fifty
5.00 KALHANS TRADERS (GSTN-NA) BID ID -5683783 996920.00 -23.89 758755.81 Seven Lakh Fifty Eight Thousand Seven Hundred and Fifty Five
6.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5696948 996920.00 -18.95 808003.66 Eight Lakh Eight Thousand Three
7.00 SANTOSH UPADHYAY (GSTN-NA) BID ID -5667571 996920.00 -24.89 748786.61 Seven Lakh Fourty Eight Thousand Seven Hundred and Eighty Six
8.00 Navin Kumar Shahi (GSTN-NA) BID ID -5696262 996920.00 -28.99 707912.89 Seven Lakh Seven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Navin Kumar Shahi(707912.89)
BOQ Summary Details Tender Title: Special Repair of Shahpur Sundarpur to Koiri patti link Road Tender ID: 2025_CEGKP_1088001_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navin Kumar Shahi (BID ID -5696262) 707912.89 L1
2 FUTURE INFRASTRUCTURE (BID ID -5674215) 711202.73 L2
3 SANTOSH UPADHYAY (BID ID -5667571) 748786.61 L3
4 KALHANS TRADERS (BID ID -5683783) 758755.81 L4
5 M/S GAJBHIMAL PRASAD (BID ID -5696712) 785373.58 L5
6 SHIVAM CONSTRUCTION (BID ID -5696948) 808003.66 L6
7 M/S ARADHYA ENTERPRISES (BID ID -5693574) 974738.53 L7
8 M/S SUSHMA RAI CONTRACTOR (BID ID -5699903) 986950.80 L8
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