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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.4 L+₹64,457.47 (3.85%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.9 L+₹1.2 L (7.07%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹18.1 L+₹1.4 L (8.32%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹18.4 L+₹1.6 L (9.76%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹24.2 L
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Banjariya link Road
2025_CEGKP_1088001_14
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.4 L
Office of the E E CD PWD Deoria
19 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 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 07:51 PM Tender Title: Special Repair of Banjariya link Road Tender ID: 2025_CEGKP_1088001_14
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Banjariya 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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -5692175 2414137.50 -23.89 1837400.05 Eighteen Lakh Thirty Seven Thousand Four Hundred
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5696019 2414137.50 -1.00 2389996.13 Twenty Three Lakh Eighty Nine Thousand Nine Hundred and Ninty Six
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5695805 2414137.50 -2.23 2360422.94 Twenty Three Lakh Sixty Thousand Four Hundred and Twenty Two
4.00 M/S RAMESH RAI (GSTN-NA) BID ID -5697584 2414137.50 -16.36 2019184.61 Twenty Lakh Ninteen Thousand One Hundred and Eighty Four
5.00 ABHI INFRACONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5698882 2414137.50 -30.66 1673962.94 Sixteen Lakh Seventy Three Thousand Nine Hundred and Sixty Two
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672620 2414137.50 -25.76 1792255.68 Seventeen Lakh Ninty Two Thousand Two Hundred and Fifty Five
7.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5690498 2414137.50 -24.89 1813258.68 Eighteen Lakh Thirteen Thousand Two Hundred and Fifty Eight
8.00 SUSHIL KUMAR PANDEY (GSTN-NA) BID ID -5689377 2414137.50 -27.99 1738420.41 Seventeen Lakh Thirty Eight Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: ABHI INFRACONSTRUCTION PRIVATE LIMITED(1673962.94)
BOQ Summary Details Tender Title: Special Repair of Banjariya link Road Tender ID: 2025_CEGKP_1088001_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHI INFRACONSTRUCTION PRIVATE LIMITED (BID ID -5698882) 1673962.94 L1
2 SUSHIL KUMAR PANDEY (BID ID -5689377) 1738420.41 L2
3 OM PRAKASH UPADHYAY (BID ID -5672620) 1792255.68 L3
4 SANJAY KUMAR SINGH (BID ID -5690498) 1813258.68 L4
5 M/s Niraj Shukla (BID ID -5692175) 1837400.05 L5
6 M/S RAMESH RAI (BID ID -5697584) 2019184.61 L6
7 M/S ARADHYA ENTERPRISES (BID ID -5695805) 2360422.94 L7
8 M/S SUSHMA RAI CONTRACTOR (BID ID -5696019) 2389996.13 L8
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