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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹5,231.81 (1.46%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹3.7 L+₹11,085.22 (3.10%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹3.7 L+₹15,591.83 (4.36%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹3.7 L+₹17,301.23 (4.84%)Rejected-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Hata Gouri Bazar Se Badhara Road Ch 0.00 to 0.100.
2025_CEGKP_1091086_12
3088/4A Date 07-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹52,000
OFFICE OF EE PD PWD DEORIA
7 Mar 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 05:58 PM Tender Title: Special Repair of Hata Gouri Bazar Se Badhara Road Ch 0.00 to 0.100. Tender ID: 2025_CEGKP_1091086_12
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Hata Gouri Bazar Se Badhara Road Ch 0.00 to 0.100.
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 -5691930 518001.00 -29.99 362652.50 Three Lakh Sixty Two Thousand Six Hundred and Fifty Two
2.00 M/S ASHOK CONSTRUCTION (GSTN-NA) BID ID -5689634 518001.00 -25.50 385910.75 Three Lakh Eighty Five Thousand Nine Hundred and Ten
3.00 DAYAL TRADING COMPANY (GSTN-NA) BID ID -5701449 518001.00 -19.99 414452.60 Four Lakh Fourteen Thousand Four Hundred and Fifty Two
4.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5696139 518001.00 -28.86 368505.91 Three Lakh Sixty Eight Thousand Five Hundred and Five
5.00 GYANMATI CONSTRUCTION (GSTN-NA) BID ID -5694713 518001.00 -31.00 357420.69 Three Lakh Fifty Seven Thousand Four Hundred and Twenty
6.00 ARYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5694718 518001.00 -26.77 379332.13 Three Lakh Seventy Nine Thousand Three Hundred and Thirty Two
7.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5693808 518001.00 -27.66 374721.92 Three Lakh Seventy Four Thousand Seven Hundred and Twenty One
8.00 M/S BHAGAVANTI CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5691317 518001.00 -27.99 373012.52 Three Lakh Seventy Three Thousand Tweleve
Lowest Amount Quoted BY: GYANMATI CONSTRUCTION(357420.69)
BOQ Summary Details Tender Title: Special Repair of Hata Gouri Bazar Se Badhara Road Ch 0.00 to 0.100. Tender ID: 2025_CEGKP_1091086_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANMATI CONSTRUCTION (BID ID -5694713) 357420.69 L1
2 M/s S.K. Associates (BID ID -5691930) 362652.50 L2
3 M/S AADI SHAKTI TRADING COMPANY (BID ID -5696139) 368505.91 L3
4 M/S BHAGAVANTI CONSTRUCTION & SUPPLIER (BID ID -5691317) 373012.52 L4
5 SINGH ENTERPRISES (BID ID -5693808) 374721.92 L5
6 ARYA CONSTRUCTION AND SUPPLIERS (BID ID -5694718) 379332.13 L6
7 M/S ASHOK CONSTRUCTION (BID ID -5689634) 385910.75 L7
8 DAYAL TRADING COMPANY (BID ID -5701449) 414452.60 L8
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