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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹1.1 L (9.34%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.5 L+₹1.2 L (10.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹12.6 L+₹1.3 L (11.5%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹12.8 L+₹1.5 L (12.8%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹16.6 L
EMD Value
₹1.7 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 Bindwaliya link Road
2025_CEGKP_1088001_25
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
₹944
₹1.7 L
Office of the E E CD PWD Deoria
7 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 08:28 PM Tender Title: Special Repair of Bindwaliya link Road Tender ID: 2025_CEGKP_1088001_25
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Bindwaliya 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 Vikash Kumar Dubey (GSTN-09AHMPD6754B1ZD) BID ID -5693271 1661175.00 -25.40 1239236.55 Tweleve Lakh Thirty Nine Thousand Two Hundred and Thirty Six
2.00 M/s Krishna Dev Tripathi (GSTN-09AFMPT7590K1ZE) BID ID -5693394 1661175.00 -18.88 1347545.16 Thirteen Lakh Fourty Seven Thousand Five Hundred and Fourty Five
3.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5694319 1661175.00 -18.99 1345717.87 Thirteen Lakh Fourty Five Thousand Seven Hundred and Seventeen
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5695835 1661175.00 -2.23 1624213.86 Sixteen Lakh Twenty Four Thousand Two Hundred and Thirteen
5.00 Ravi Shankar Singh (GSTN-NA) BID ID -5672398 1661175.00 -23.01 1278938.63 Tweleve Lakh Seventy Eight Thousand Nine Hundred and Thirty Eight
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672641 1661175.00 -24.76 1249868.07 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
7.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5696012 1661175.00 -1.00 1644563.25 Sixteen Lakh Fourty Four Thousand Five Hundred and Sixty Three
8.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5697082 1661175.00 -31.77 1133419.70 Eleven Lakh Thirty Three Thousand Four Hundred and Ninteen
9.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -5664002 1661175.00 -20.35 1323125.89 Thirteen Lakh Twenty Three Thousand One Hundred and Twenty Five
10.00 KALHANS TRADERS (GSTN-NA) BID ID -5683788 1661175.00 -23.89 1264320.29 Tweleve Lakh Sixty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1133419.70)
BOQ Summary Details Tender Title: Special Repair of Bindwaliya link Road Tender ID: 2025_CEGKP_1088001_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5697082) 1133419.70 L1
2 M/s Vikash Kumar Dubey (BID ID -5693271) 1239236.55 L2
3 OM PRAKASH UPADHYAY (BID ID -5672641) 1249868.07 L3
4 KALHANS TRADERS (BID ID -5683788) 1264320.29 L4
5 Ravi Shankar Singh (BID ID -5672398) 1278938.63 L5
6 M/S KAMESHWAR RAO (BID ID -5664002) 1323125.89 L6
7 M/S AVINASH CONSTRUCTION (BID ID -5694319) 1345717.87 L7
8 M/s Krishna Dev Tripathi (BID ID -5693394) 1347545.16 L8
9 M/S ARADHYA ENTERPRISES (BID ID -5695835) 1624213.86 L9
10 M/S SUSHMA RAI CONTRACTOR (BID ID -5696012) 1644563.25 L10
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