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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₹26.9 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹27.1 L+₹18,566.55 (0.69%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹28.2 L+₹1.3 L (4.68%)Rejected-Finance C D P W D KUSHINAGAR | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹28.3 L+₹1.4 L (5.12%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹30.1 L+₹3.2 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹36.5 L
EMD Value
₹3.6 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 Sudhiyani Somani mansoorganj laxmipur link road in Dist Kushinagar
2025_CEGKP_1091571_2
4211/76yat-Deo Circle/25 Dated 11.11.2025
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹3.6 L
Deoria
9 Feb 2026
22 Nov 2025
5 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 12-Dec-2025 02:08 PM Tender Title: Special repair work of Sudhiyani Somani mansoorganj laxmipur link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091571_2
Tender Inviting Authority: Superintending Engineer Deoria Circle, P.W.D Deoria
Ref. No: 4211 / 76 yat-Deoria Circle/25 Dated-11-11-2025
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 S.K. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -5714041 3640500.00 -26.01 2693605.95 Twenty Six Lakh Ninty Three Thousand Six Hundred and Five
2.00 SRINET ASSOCIATES (GSTN-09EXZPS7612N1Z4) BID ID -5721708 3640500.00 -17.30 3010693.50 Thirty Lakh Ten Thousand Six Hundred and Ninty Three
3.00 PARAMATMA PANDEY CONTRACTOR (GSTN-09AKHPP9362P2Z3) BID ID -5723774 3640500.00 -15.25 3085323.75 Thirty Lakh Eighty Five Thousand Three Hundred and Twenty Three
4.00 MANOJ SINGH (GSTN-NA) BID ID -5718318 3640500.00 -25.50 2712172.50 Twenty Seven Lakh Tweleve Thousand One Hundred and Seventy Two
5.00 M/S RAJESH KUMAR SINGH (GSTN-NA) BID ID -5721513 3640500.00 -22.55 2819567.25 Twenty Eight Lakh Ninteen Thousand Five Hundred and Sixty Seven
6.00 ramjee rao (GSTN-NA) BID ID -5723928 3640500.00 -22.22 2831580.90 Twenty Eight Lakh Thirty One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S S.K. CONSTRUCTION(2693605.95)
BOQ Summary Details Tender Title: Special repair work of Sudhiyani Somani mansoorganj laxmipur link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091571_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. CONSTRUCTION (BID ID -5714041) 2693605.95 L1
2 MANOJ SINGH (BID ID -5718318) 2712172.50 L2
3 M/S RAJESH KUMAR SINGH (BID ID -5721513) 2819567.25 L3
4 ramjee rao (BID ID -5723928) 2831580.90 L4
5 SRINET ASSOCIATES (BID ID -5721708) 3010693.50 L5
6 PARAMATMA PANDEY CONTRACTOR (BID ID -5723774) 3085323.75 L6
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