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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹1.2 L (5.89%)Rejected-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L2 | Rejected-Finance R | |
| 3 | L3₹22.2 L+₹1.8 L (9.09%)Rejected-Finance GRAM LOHATI SARIYA RUDAUTI AYODHYA | L3 | Rejected-Finance R | |
| 4 | L4₹22.5 L+₹2.2 L (10.9%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
SR Work of Kaptanganj hata Gauri Bazar Rudrapur km 52 se Machrihawa Hote Hue Baniyani link Road
2025_CEGKP_1091086_44
3088/4A Date 07-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹3.1 L
OFFICE OF EE PD PWD DEORIA
19 Jan 2026
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 08:07 PM Tender Title: SR Work of Kaptanganj hata Gauri Bazar Rudrapur km 52 se Machrihawa Hote Hue Baniyani link Road Tender ID: 2025_CEGKP_1091086_44
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: S/R Work of Kaptanganj hata Gauri Bazar Rudrapur km 52 se Machrihawa Hote Hue Baniyani 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 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5698844 3078000.00 -30.10 2151522.00 Twenty One Lakh Fifty One Thousand Five Hundred and Twenty Two
2.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5694393 3078000.00 -26.79 2253403.80 Twenty Two Lakh Fifty Three Thousand Four Hundred and Three
3.00 M/S PANKAJ SINGH (GSTN-NA) BID ID -5688072 3078000.00 -33.99 2031787.80 Twenty Lakh Thirty One Thousand Seven Hundred and Eighty Seven
4.00 RAM PRATAP SINGH (GSTN-NA) BID ID -5691963 3078000.00 -27.99 2216467.80 Twenty Two Lakh Sixteen Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PANKAJ SINGH(2031787.80)
BOQ Summary Details Tender Title: SR Work of Kaptanganj hata Gauri Bazar Rudrapur km 52 se Machrihawa Hote Hue Baniyani link Road Tender ID: 2025_CEGKP_1091086_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ SINGH (BID ID -5688072) 2031787.80 L1
2 ADITYA CONSTRUCTION (BID ID -5698844) 2151522.00 L2
3 RAM PRATAP SINGH (BID ID -5691963) 2216467.80 L3
4 OM PRAKASH UPADHYAY (BID ID -5694393) 2253403.80 L4
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