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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | ₹28.1 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹28.9 LRejected-Finance | ₹28.9 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹28.9 LRejected-Finance | ₹28.9 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹29.0 LRejected-Finance | ₹29.0 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹29.6 LRejected-Finance | ₹29.6 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹37.4 L
EMD Value
₹3.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer Deoria Circle PWD Deoria
Office of The Superintending Engineer Deoria Circle PWD Deoria
Special repair work of Madhopur Gaujahi link road from Maghi Mathiya km-2 in Dist Kushinagar
2025_CEGKP_1091536_8
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹3.7 L
Deoria
9 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
5 Dec 2025
20 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 12-Dec-2025 01:53 PM Tender Title: Special repair work of Madhopur Gaujahi link road from Maghi Mathiya km-2 in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_8
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair & Construction of CC Road of Maghi Mathiya Km-2 to Madhopur Gaujahi Link Road Km- 1 in Distt. Kushinagar in FY 2025-26
Ref No: 4196/76yat-Deo Circle/25 Date 10.11.2025
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 VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -5714173 3626750.00 -18.39 2959790.68 Twenty Nine Lakh Fifty Nine Thousand Seven Hundred and Ninty
2.00 PARAMATMA PANDEY CONTRACTOR (GSTN-09AKHPP9362P2Z3) BID ID -5723729 3626750.00 -17.17 3004037.03 Thirty Lakh Four Thousand Thirty Seven
3.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -5717790 3626750.00 -22.53 2809643.23 Twenty Eight Lakh Nine Thousand Six Hundred and Fourty Three
4.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721048 3626750.00 -20.00 2901436.27 Twenty Nine Lakh One Thousand Four Hundred and Thirty Six
5.00 ramjee rao (GSTN-NA) BID ID -5723878 3626750.00 -20.25 2892333.13 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Thirty Three
6.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5718198 3626750.00 -20.21 2893783.83 Twenty Eight Lakh Ninty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: RAJENDRA KUMAR JAISWAL(2809643.23)
BOQ Summary Details Tender Title: Special repair work of Madhopur Gaujahi link road from Maghi Mathiya km-2 in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR JAISWAL (BID ID -5717790) 2809643.23 L1
2 ramjee rao (BID ID -5723878) 2892333.13 L2
3 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5718198) 2893783.83 L3
4 Rakesh Kumar Rai (BID ID -5721048) 2901436.27 L4
5 M/S VINOD KUMAR GUPTA (BID ID -5714173) 2959790.68 L5
6 PARAMATMA PANDEY CONTRACTOR (BID ID -5723729) 3004037.03 L6
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