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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance R |
| 3 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance R |
| 4 | L4₹3.7 LRejected-Finance | ₹3.7 L | L4 | Rejected-Finance R |
| 5 | L5₹3.7 LRejected-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | ₹3.7 L | L5 | Rejected-Finance R |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
25 Nov 2025, 12:00 pmClosed
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
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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