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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.2 L+₹51,503.96 (2.75%)Rejected-Finance 142 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.4 L+₹63,469.53 (3.39%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹27.9 L
EMD Value
₹2.8 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 Anuapar link Road
2025_CEGKP_1088001_42
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
₹2,714
₹2.8 L
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 09:20 PM Tender Title: Special Repair of Anuapar link Road Tender ID: 2025_CEGKP_1088001_42
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Anuapar 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 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5692750 2601210.00 -26.01 1924635.28 Ninteen Lakh Twenty Four Thousand Six Hundred and Thirty Five
2.00 SUSHIL KUMAR PANDEY (GSTN-NA) BID ID -5689394 2601210.00 -27.99 1873131.32 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty One
3.00 Ravi Shankar Singh (GSTN-NA) BID ID -5672365 2601210.00 -25.55 1936600.85 Ninteen Lakh Thirty Six Thousand Six Hundred
Lowest Amount Quoted BY: SUSHIL KUMAR PANDEY(1873131.32)
BOQ Summary Details Tender Title: Special Repair of Anuapar link Road Tender ID: 2025_CEGKP_1088001_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR PANDEY (BID ID -5689394) 1873131.32 L1
2 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5692750) 1924635.28 L2
3 Ravi Shankar Singh (BID ID -5672365) 1936600.85 L3
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