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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₹14.8 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹81,440.37 (5.50%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.8 L+₹2.0 L (13.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹17.8 L+₹2.9 L (19.9%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Deoria Pakadi road to Padari Anirudh link Road
2025_CEGKP_1088001_34
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.5 L
Office of the E E CD PWD Deoria
7 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 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 08:56 PM Tender Title: Special Repair of Deoria Pakadi road to Padari Anirudh link Road Tender ID: 2025_CEGKP_1088001_34
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Deoria Pakadi road to Padari Anirudh 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 AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5692906 2171743.20 -18.22 1776051.59 Seventeen Lakh Seventy Six Thousand Fifty One
2.00 M/S DIVYAANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5697253 2171743.20 -22.79 1676802.92 Sixteen Lakh Seventy Six Thousand Eight Hundred and Two
3.00 M/s Manoj Kumar Singh (GSTN-NA) BID ID -5694284 2171743.20 -28.02 1563220.76 Fifteen Lakh Sixty Three Thousand Two Hundred and Twenty
4.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5697292 2171743.20 -31.77 1481780.39 Fourteen Lakh Eighty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1481780.39)
BOQ Summary Details Tender Title: Special Repair of Deoria Pakadi road to Padari Anirudh link Road Tender ID: 2025_CEGKP_1088001_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5697292) 1481780.39 L1
2 M/s Manoj Kumar Singh (BID ID -5694284) 1563220.76 L2
3 M/S DIVYAANSH CONSTRUCTION COMPANY (BID ID -5697253) 1676802.92 L3
4 M/S AVINASH CONSTRUCTION (BID ID -5692906) 1776051.59 L4
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