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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | ₹20.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.4 LRejected-Finance | ₹22.4 L | L2 | Rejected-Finance R |
| 3 | L3₹22.5 LRejected-Finance | ₹22.5 L | L3 | Rejected-Finance R |
| 4 | L4₹23.0 LRejected-Finance NA | NA | NA | 121004 | ₹23.0 L | L4 | Rejected-Finance R |
| 5 | L5₹23.1 LRejected-Finance | ₹23.1 L | L5 | Rejected-Finance R |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Banarsi Bhagat New Kali Mandir to Khukhundu Noonkhar link road in Gram Noonkhar
2025_CEGKP_1091086_30
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
₹3.1 L
OFFICE OF EE PD PWD DEORIA
31 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 07:07 PM Tender Title: Special Repair of Banarsi Bhagat New Kali Mandir to Khukhundu Noonkhar link road in Gram Noonkhar Tender ID: 2025_CEGKP_1091086_30
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Banarsi Bhagat New Kali Mandir to Khukhundu Noonkhar link road in Gram Noonkhar
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 AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5692729 3109660.00 -25.99 2301459.37 Twenty Three Lakh One Thousand Four Hundred and Fifty Nine
2.00 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -5692925 3109660.00 -27.89 2242375.83 Twenty Two Lakh Fourty Two Thousand Three Hundred and Seventy Five
3.00 M/s Amar Mani Tripathi (GSTN-09AJWPT6113A1ZZ) BID ID -5695951 3109660.00 -34.99 2021589.97 Twenty Lakh Twenty One Thousand Five Hundred and Eighty Nine
4.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5692603 3109660.00 -22.86 2398791.72 Twenty Three Lakh Ninty Eight Thousand Seven Hundred and Ninty One
5.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692697 3109660.00 -25.78 2307989.65 Twenty Three Lakh Seven Thousand Nine Hundred and Eighty Nine
6.00 M/S RAM NARESH SINGH CONTRACTOR (GSTN-NA) BID ID -5692739 3109660.00 -27.66 2249528.04 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Amar Mani Tripathi(2021589.97)
BOQ Summary Details Tender Title: Special Repair of Banarsi Bhagat New Kali Mandir to Khukhundu Noonkhar link road in Gram Noonkhar Tender ID: 2025_CEGKP_1091086_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Mani Tripathi (BID ID -5695951) 2021589.97 L1
2 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -5692925) 2242375.83 L2
3 M/S RAM NARESH SINGH CONTRACTOR (BID ID -5692739) 2249528.04 L3
4 M/S AVINASH CONSTRUCTION (BID ID -5692729) 2301459.37 L4
5 OM PRAKASH UPADHYAY (BID ID -5692697) 2307989.65 L5
6 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -5692603) 2398791.72 L6
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