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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC | ₹52.8 L Quoted ₹61.4 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹61.7 LRejected-Finance | ₹61.7 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹61.9 LRejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹61.9 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹62.9 LRejected-Finance | ₹62.9 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹63.0 LRejected-Finance | ₹63.0 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹91.2 L
EMD Value
₹6.6 L
Closing Date
3 Jan 2026, 12:00 pmClosed
Superintending Engineer Deoria Circle PWD Deoria
Office of The Superintending Engineer Deoria Circle PWD Deoria
Construction work of Nautan Hardo to Imiliya tola to Musahari tola under the CMGSY Scheme in Dist Kushinagar
2025_CEGKP_1099736_1
4651/76yat-Deo Circle/25 Dated 15.12.2025
Open Tender
Civil Works
180 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹6.6 L
Deoria
17 Mar 2026
24 Dec 2025
3 Jan 2026
24 Dec 2025
3 Jan 2026
24 Dec 2025
31 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 07-Jan-2026 03:39 PM Tender Title: Construction work of Nautan Hardo to Imiliya tola to Musahari tola under the CMGSY Scheme in Dist Kushinagar Tender ID: 2025_CEGKP_1099736_1
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: वित्तीय वर्ष 2025-26 में नौतन हर्दो से इमिलिया टोला से मुसहरी टोला सम्पर्क मार्ग का नव निर्माण कार्य।
Ref No: 4651/ 76Yat - Deo Circle/25 Dated 15-12-2025
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 ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5786691 9114561.20 -32.30 6170530.59 Sixty One Lakh Seventy Thousand Five Hundred and Thirty
2.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -5786990 9114561.20 -25.00 6835930.01 Sixty Eight Lakh Thirty Five Thousand Nine Hundred and Thirty
3.00 M/s Devans Construction Company (GSTN-09BRHPP1945G1ZJ) BID ID -5787062 9114561.20 -25.25 6813134.50 Sixty Eight Lakh Thirteen Thousand One Hundred and Thirty Four
4.00 M/s Brijendra Pratap Singh (GSTN-09AXQPS2855J1ZM) BID ID -5787077 9114561.20 -24.99 6836832.35 Sixty Eight Lakh Thirty Six Thousand Eight Hundred and Thirty Two
5.00 M/S ABHAY ENTERPRISES (GSTN-NA) BID ID -5786948 9114561.20 -30.30 6352849.16 Sixty Three Lakh Fifty Two Thousand Eight Hundred and Fourty Nine
6.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -5786667 9114561.20 -32.67 6136834.05 Sixty One Lakh Thirty Six Thousand Eight Hundred and Thirty Four
7.00 ABHI INFRACONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5787000 9114561.20 -24.89 6845946.92 Sixty Eight Lakh Fourty Five Thousand Nine Hundred and Fourty Six
8.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5778268 9114561.20 -31.00 6289056.34 Sixty Two Lakh Eighty Nine Thousand Fifty Six
9.00 M/s Bindu Devi (GSTN-NA) BID ID -5786907 9114561.20 -30.86 6301807.61 Sixty Three Lakh One Thousand Eight Hundred and Seven
10.00 PRATAP BROTHERS AND COMPANY (GSTN-NA) BID ID -5787009 9114561.20 -23.58 6965347.67 Sixty Nine Lakh Sixty Five Thousand Three Hundred and Fourty Seven
11.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5786988 9114561.20 -32.10 6188787.05 Sixty One Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
12.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5787066 9114561.20 -24.89 6845946.92 Sixty Eight Lakh Fourty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SRI JAI PRAKASH YADAV(6136834.05)
BOQ Summary Details Tender Title: Construction work of Nautan Hardo to Imiliya tola to Musahari tola under the CMGSY Scheme in Dist Kushinagar Tender ID: 2025_CEGKP_1099736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAI PRAKASH YADAV (BID ID -5786667) 6136834.05 L1
2 M/S ABHINAV ENTERPRISES (BID ID -5786691) 6170530.59 L2
3 AMIT KUMAR SINGH (BID ID -5786988) 6188787.05 L3
4 SANJAI KUMAR SINGH (BID ID -5778268) 6289056.34 L4
5 M/s Bindu Devi (BID ID -5786907) 6301807.61 L5
6 M/S ABHAY ENTERPRISES (BID ID -5786948) 6352849.16 L6
7 M/s Devans Construction Company (BID ID -5787062) 6813134.50 L7
8 Vishwanath Pati Tiwari (BID ID -5786990) 6835930.01 L8
9 M/s Brijendra Pratap Singh (BID ID -5787077) 6836832.35 L9
10 ABHI INFRACONSTRUCTION PRIVATE LIMITED (BID ID -5787000) 6845946.92 L10
11 OM PRAKASH UPADHYAY (BID ID -5787066) 6845946.92 L10
12 PRATAP BROTHERS AND COMPANY (BID ID -5787009) 6965347.67 L11
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