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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.1 LRejected-Finance | ₹19.1 L | L2 | Rejected-Finance R |
| 3 | L3₹21.6 LRejected-Finance | ₹21.6 L | L3 | Rejected-Finance R |
| 4 | L4₹21.8 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹21.8 L | L4 | Rejected-Finance R |
| 5 | L5₹21.8 LRejected-Finance | ₹21.8 L | L5 | Rejected-Finance R |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Jharnakuti se Demusa link road
2025_CEGKP_1091086_19
3088/4A Date 07-11-2025
Open Tender
Civil Works
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹2.9 L
OFFICE OF EE PD PWD DEORIA
19 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 06:18 PM Tender Title: Special Repair of Jharnakuti se Demusa link road Tender ID: 2025_CEGKP_1091086_19
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Jharnakuti se Demusa 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 Amar Mani Tripathi (GSTN-09AJWPT6113A1ZZ) BID ID -5695939 2939730.00 -34.99 1911118.47 Ninteen Lakh Eleven Thousand One Hundred and Eighteen
2.00 M/s Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -5699099 2939730.00 -23.89 2237428.50 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Twenty Eight
3.00 M/S RAM NARESH SINGH CONTRACTOR (GSTN-NA) BID ID -5692738 2939730.00 -26.66 2155997.98 Twenty One Lakh Fifty Five Thousand Nine Hundred and Ninty Seven
4.00 CHANDRAMA SINGH (GSTN-NA) BID ID -5696293 2939730.00 -36.36 1870844.17 Eighteen Lakh Seventy Thousand Eight Hundred and Fourty Four
5.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692684 2939730.00 -25.78 2181867.61 Twenty One Lakh Eighty One Thousand Eight Hundred and Sixty Seven
6.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5701795 2939730.00 -26.01 2175106.23 Twenty One Lakh Seventy Five Thousand One Hundred and Six
Lowest Amount Quoted BY: CHANDRAMA SINGH(1870844.17)
BOQ Summary Details Tender Title: Special Repair of Jharnakuti se Demusa link road Tender ID: 2025_CEGKP_1091086_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAMA SINGH (BID ID -5696293) 1870844.17 L1
2 M/s Amar Mani Tripathi (BID ID -5695939) 1911118.47 L2
3 M/S RAM NARESH SINGH CONTRACTOR (BID ID -5692738) 2155997.98 L3
4 SANJAY KUMAR SINGH (BID ID -5701795) 2175106.23 L4
5 OM PRAKASH UPADHYAY (BID ID -5692684) 2181867.61 L5
6 M/s Niraj Shukla (BID ID -5699099) 2237428.50 L6
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