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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | ₹20.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.1 LRejected-Finance | ₹21.1 L | L2 | Rejected-Finance R |
| 3 | L3₹21.4 LRejected-Finance | ₹21.4 L | L3 | Rejected-Finance R |
| 4 | L4₹21.7 LRejected-Finance | ₹21.7 L | L4 | Rejected-Finance R |
| 5 | L5₹21.9 LRejected-Finance | ₹21.9 L | L5 | Rejected-Finance R |
Tender Value
₹29.1 L
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD DEORIA
OFFICE OF EE PD DEORIA
Special Repair of Gauri hata se Pipradhanni road Ch 1.500 To 3.000
2025_CEGKP_1091086_2
3088/4A Date 07-11-2025
Open Tender
Civil Works
90 days
OFFICE OF EE PD DEORIA
PLEASE REFER TO TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹2.9 L
OFFICE OF EE PD DEORIA
26 Feb 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 05:19 PM Tender Title: Special Repair of Gauri hata se Pipradhanni road Ch 1.500 To 3.000 Tender ID: 2025_CEGKP_1091086_2
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Gauri hata se Pipradhanni road Ch 1.500 To 3.000
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. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5691870 2885413.50 -29.99 2020077.99 Twenty Lakh Twenty Thousand Seventy Seven
2.00 M/s Krishna Dev Tripathi (GSTN-09AFMPT7590K1ZE) BID ID -5696663 2885413.50 -25.79 2141265.36 Twenty One Lakh Fourty One Thousand Two Hundred and Sixty Five
3.00 RAMSAMUJH PRASAD THIKEDAR (GSTN-NA) BID ID -5693633 2885413.50 -26.82 2111545.60 Twenty One Lakh Eleven Thousand Five Hundred and Fourty Five
4.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5700064 2885413.50 -24.00 2192914.26 Twenty One Lakh Ninty Two Thousand Nine Hundred and Fourteen
5.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5695223 2885413.50 -18.96 2338194.83 Twenty Three Lakh Thirty Eight Thousand One Hundred and Ninty Four
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692593 2885413.50 -24.76 2170985.12 Twenty One Lakh Seventy Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/s S.K. Associates(2020077.99)
BOQ Summary Details Tender Title: Special Repair of Gauri hata se Pipradhanni road Ch 1.500 To 3.000 Tender ID: 2025_CEGKP_1091086_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K. Associates (BID ID -5691870) 2020077.99 L1
2 RAMSAMUJH PRASAD THIKEDAR (BID ID -5693633) 2111545.60 L2
3 M/s Krishna Dev Tripathi (BID ID -5696663) 2141265.36 L3
4 OM PRAKASH UPADHYAY (BID ID -5692593) 2170985.12 L4
5 M/s Maa Gaytri Construction (BID ID -5700064) 2192914.26 L5
6 PRAVEEN KUMAR TRIPATHI (BID ID -5695223) 2338194.83 L6
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