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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.3 L+₹58,082.73 (8.59%)Rejected-Finance | ₹7.3 L+₹58,082.73 (8.59%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.8 L+₹1.1 L (15.5%)Rejected-Finance UTTAR PRADESH | ₹7.8 L+₹1.1 L (15.5%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.9 L+₹1.2 L (17.2%)Rejected-Finance | ₹7.9 L+₹1.2 L (17.2%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹9.3 L+₹2.5 L (37.7%)Rejected-Finance | ₹9.3 L+₹2.5 L (37.7%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.6 L
EMD Value
₹96,000
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 Baghouchghat pakaha road to Bhari Tola Usra vya Lilami tola link Road
2025_CEGKP_1088001_51
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
₹856
₹96,000
Office of the E E CD PWD Deoria
8 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 09:44 PM Tender Title: Special Repair of Baghouchghat pakaha road to Bhari Tola Usra vya Lilami tola link Road Tender ID: 2025_CEGKP_1088001_51
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Baghouchghat pakaha road to Bhari Tola Usra vya Lilami tola 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 Navin Kumar Shahi (GSTN-NA) BID ID -5696266 952176.00 -28.99 676140.18 Six Lakh Seventy Six Thousand One Hundred and Fourty
2.00 SANTOSH UPADHYAY (GSTN-NA) BID ID -5667599 952176.00 -16.78 792400.87 Seven Lakh Ninty Two Thousand Four Hundred
3.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5695960 952176.00 -1.00 942654.24 Nine Lakh Fourty Two Thousand Six Hundred and Fifty Four
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693553 952176.00 -2.23 930990.08 Nine Lakh Thirty Thousand Nine Hundred and Ninty
5.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5695142 952176.00 -17.95 781260.41 Seven Lakh Eighty One Thousand Two Hundred and Sixty
6.00 KALHANS TRADERS (GSTN-NA) BID ID -5683806 952176.00 -22.89 734222.91 Seven Lakh Thirty Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Navin Kumar Shahi(676140.18)
BOQ Summary Details Tender Title: Special Repair of Baghouchghat pakaha road to Bhari Tola Usra vya Lilami tola link Road Tender ID: 2025_CEGKP_1088001_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navin Kumar Shahi (BID ID -5696266) 676140.18 L1
2 KALHANS TRADERS (BID ID -5683806) 734222.91 L2
3 SHIVAM CONSTRUCTION (BID ID -5695142) 781260.41 L3
4 SANTOSH UPADHYAY (BID ID -5667599) 792400.87 L4
5 M/S ARADHYA ENTERPRISES (BID ID -5693553) 930990.08 L5
6 M/S SUSHMA RAI CONTRACTOR (BID ID -5695960) 942654.24 L6
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