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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 | MATHURA | UTTAR PRADESH | 281005 | ₹26.9 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹27.1 LRejected-Finance | ₹27.1 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹28.2 LRejected-Finance C D P W D KUSHINAGAR | ₹28.2 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹28.3 LRejected-Finance | ₹28.3 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹30.1 LRejected-Finance | ₹30.1 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹36.5 L
EMD Value
₹3.6 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 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
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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