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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.5 LRejected-Finance GRAM PARSIYA AHIR DEORIA | ₹17.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.6 LRejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹17.6 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹17.9 LRejected-Finance | ₹17.9 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹19.7 LRejected-Finance | ₹19.7 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of K D Tiraha to Harimahuawa link Road
2025_CEGKP_1088001_7
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.4 L
Office of the E E CD PWD Deoria
12 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 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 06:58 PM Tender Title: Special Repair of K D Tiraha to Harimahuawa link Road Tender ID: 2025_CEGKP_1088001_7
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of K D Tiraha to Harimahuawa 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 ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693590 2351295.00 -2.23 2298978.69 Twenty Two Lakh Ninty Eight Thousand Nine Hundred and Seventy Eight
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5699863 2351295.00 -1.00 2327782.05 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Eighty Two
3.00 ADARSH CONSTRUCTION (GSTN-NA) BID ID -5691837 2351295.00 -25.20 1758768.66 Seventeen Lakh Fifty Eight Thousand Seven Hundred and Sixty Eight
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672605 2351295.00 -23.76 1792627.31 Seventeen Lakh Ninty Two Thousand Six Hundred and Twenty Seven
5.00 M/S RAMESH RAI (GSTN-NA) BID ID -5697594 2351295.00 -16.16 1971325.73 Ninteen Lakh Seventy One Thousand Three Hundred and Twenty Five
6.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -5692888 2351295.00 -25.66 1747952.70 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Fifty Two
7.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5700513 2351295.00 -27.29 1709626.59 Seventeen Lakh Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Maa Gaytri Construction(1709626.59)
BOQ Summary Details Tender Title: Special Repair of K D Tiraha to Harimahuawa link Road Tender ID: 2025_CEGKP_1088001_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Gaytri Construction (BID ID -5700513) 1709626.59 L1
2 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -5692888) 1747952.70 L2
3 ADARSH CONSTRUCTION (BID ID -5691837) 1758768.66 L3
4 OM PRAKASH UPADHYAY (BID ID -5672605) 1792627.31 L4
5 M/S RAMESH RAI (BID ID -5697594) 1971325.73 L5
6 M/S ARADHYA ENTERPRISES (BID ID -5693590) 2298978.69 L6
7 M/S SUSHMA RAI CONTRACTOR (BID ID -5699863) 2327782.05 L7
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