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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹1.2 L (9.16%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.9 L+₹1.4 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.4 L+₹5.9 L (43.3%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹19.6 L+₹6.1 L (45.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Makshidiya link Road
2025_CEGKP_1088001_11
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
₹2.1 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 07:41 PM Tender Title: Special Repair of Makshidiya link Road Tender ID: 2025_CEGKP_1088001_11
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Makshidiya 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 VINDA TREDARS (GSTN-09ATBPR2376N1Z2) BID ID -5694644 1982550.00 -25.52 1476603.24 Fourteen Lakh Seventy Six Thousand Six Hundred and Three
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5696042 1982550.00 -1.00 1962724.50 Ninteen Lakh Sixty Two Thousand Seven Hundred and Twenty Four
3.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5697065 1982550.00 -31.77 1352693.87 Thirteen Lakh Fifty Two Thousand Six Hundred and Ninty Three
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672615 1982550.00 -24.78 1491274.11 Fourteen Lakh Ninty One Thousand Two Hundred and Seventy Four
5.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5695679 1982550.00 -2.23 1938438.26 Ninteen Lakh Thirty Eight Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1352693.87)
BOQ Summary Details Tender Title: Special Repair of Makshidiya link Road Tender ID: 2025_CEGKP_1088001_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5697065) 1352693.87 L1
2 M/S VINDA TREDARS (BID ID -5694644) 1476603.24 L2
3 OM PRAKASH UPADHYAY (BID ID -5672615) 1491274.11 L3
4 M/S ARADHYA ENTERPRISES (BID ID -5695679) 1938438.26 L4
5 M/S SUSHMA RAI CONTRACTOR (BID ID -5696042) 1962724.50 L5
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