Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.2 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹7.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.3 LRejected-Finance | ₹7.3 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.3 LRejected-Finance | ₹8.3 L | L5 | Rejected-Finance Rejected |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Gumtahi Tubell to Badhpurwa gram link Road
2025_CEGKP_1099278_4
2820/5A Date 08-12-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Office of the E E CD PWD Deoria
28 Jan 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jang Bahadur Singh Created Date/Time: 30-Dec-2025 03:46 PM Tender Title: Special Repair of Gumtahi Tubell to Badhpurwa gram link Road Tender ID: 2025_CEGKP_1099278_4
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Gumtahi Tubell to Badhpurwa gram 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 H.S. ENTERPRISES (GSTN-09BENPS1614C1ZJ) BID ID -5772039 1013100.00 -32.77 681107.13 Six Lakh Eighty One Thousand One Hundred and Seven
2.00 SAI INFRA (GSTN-NA) BID ID -5768619 1013100.00 -17.89 831856.41 Eight Lakh Thirty One Thousand Eight Hundred and Fifty Six
3.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5767941 1013100.00 -32.66 682221.54 Six Lakh Eighty Two Thousand Two Hundred and Twenty One
4.00 KALHANS TRADERS (GSTN-NA) BID ID -5761763 1013100.00 -27.92 730242.48 Seven Lakh Thirty Thousand Two Hundred and Fourty Two
5.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5771489 1013100.00 -28.66 722745.54 Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: H.S. ENTERPRISES(681107.13)
BOQ Summary Details Tender Title: Special Repair of Gumtahi Tubell to Badhpurwa gram link Road Tender ID: 2025_CEGKP_1099278_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S. ENTERPRISES (BID ID -5772039) 681107.13 L1
2 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (BID ID -5767941) 682221.54 L2
3 SANJAY KUMAR SINGH (BID ID -5771489) 722745.54 L3
4 KALHANS TRADERS (BID ID -5761763) 730242.48 L4
5 SAI INFRA (BID ID -5768619) 831856.41 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.24 MB
Tendernotice_2.pdf
PDF • 1.36 MB
BOQ_2025272.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid