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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | ₹25.5 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹26.8 LRejected-Finance N A | ₹26.8 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹27.5 LRejected-Finance | ₹27.5 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹27.9 LRejected-Finance | ₹27.9 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹28.2 LRejected-Finance | ₹28.2 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹36.7 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 Kanthi Chhapra Dopahi road from Kanthi Chhapra road in Dist Kushinagar
2025_CEGKP_1091536_7
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
24 Jan 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 01:51 PM Tender Title: Special repair work of Kanthi Chhapra Dopahi road from Kanthi Chhapra road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_7
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair & Construction of CC Road of Kanthi Chhapara to Kanthi Chhapara Dopahi Link Road Km- 1, 2(450) 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 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5721129 3537875.00 -24.34 2676756.23 Twenty Six Lakh Seventy Six Thousand Seven Hundred and Fifty Six
2.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5720379 3537875.00 -22.33 2747867.51 Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Sixty Seven
3.00 m/s dev construction (GSTN-NA) BID ID -5718842 3537875.00 -27.80 2554345.75 Twenty Five Lakh Fifty Four Thousand Three Hundred and Fourty Five
4.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -5717943 3537875.00 -20.20 2823224.25 Twenty Eight Lakh Twenty Three Thousand Two Hundred and Twenty Four
5.00 ramjee rao (GSTN-NA) BID ID -5723897 3537875.00 -18.19 2894335.54 Twenty Eight Lakh Ninty Four Thousand Three Hundred and Thirty Five
6.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5721260 3537875.00 -21.25 2786076.56 Twenty Seven Lakh Eighty Six Thousand Seventy Six
Lowest Amount Quoted BY: m/s dev construction(2554345.75)
BOQ Summary Details Tender Title: Special repair work of Kanthi Chhapra Dopahi road from Kanthi Chhapra road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dev construction (BID ID -5718842) 2554345.75 L1
2 NAND KISHOR PATHAK (BID ID -5721129) 2676756.23 L2
3 SANJAI KUMAR SINGH (BID ID -5720379) 2747867.51 L3
4 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5721260) 2786076.56 L4
5 RAJENDRA KUMAR JAISWAL (BID ID -5717943) 2823224.25 L5
6 ramjee rao (BID ID -5723897) 2894335.54 L6
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