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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹28.9 L+₹82,689.90 (2.94%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹28.9 L+₹84,140.60 (2.99%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹29.0 L+₹91,793.04 (3.27%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹29.6 L+₹1.5 L (5.34%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹37.4 L
EMD Value
₹3.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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