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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC GRAM KAULACHAK BANAJARI DISTRICT DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹40,973.70 (8.47%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.6 L+₹1.7 L (35.8%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.6 L+₹1.8 L (37.5%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹6.7 L
EMD Value
₹67,000
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 Dharmchaira link Road
2025_CEGKP_1088001_8
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
₹856
₹67,000
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 07:04 PM Tender Title: Special Repair of Dharmchaira link Road Tender ID: 2025_CEGKP_1088001_8
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Dharmchaira 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 SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5699834 671700.00 -1.00 664983.00 Six Lakh Sixty Four Thousand Nine Hundred and Eighty Three
2.00 KALHANS TRADERS (GSTN-NA) BID ID -5684177 671700.00 -21.89 524664.87 Five Lakh Twenty Four Thousand Six Hundred and Sixty Four
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693521 671700.00 -2.23 656754.68 Six Lakh Fifty Six Thousand Seven Hundred and Fifty Four
4.00 FUTURE INFRASTRUCTURE (GSTN-NA) BID ID -5674226 671700.00 -27.99 483691.17 Four Lakh Eighty Three Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: FUTURE INFRASTRUCTURE(483691.17)
BOQ Summary Details Tender Title: Special Repair of Dharmchaira link Road Tender ID: 2025_CEGKP_1088001_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FUTURE INFRASTRUCTURE (BID ID -5674226) 483691.17 L1
2 KALHANS TRADERS (BID ID -5684177) 524664.87 L2
3 M/S ARADHYA ENTERPRISES (BID ID -5693521) 656754.68 L3
4 M/S SUSHMA RAI CONTRACTOR (BID ID -5699834) 664983.00 L4
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