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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 | L2₹4.9 LAccepted-Finance | L2 | Accepted-Finance as per quoted | |
| 2 | L2₹5.0 LAccepted-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L2 | Accepted-Finance as per quoted | |
| 3 | L3₹5.7 LAccepted-Finance AMBEDKAR PURAM 6 140 AWAS VIKAS SECTOT 6 KANPUR NAGAR | L3 | Accepted-Finance as per quoted | |
| 4 | L4₹5.7 LAccepted-Finance | L4 | Accepted-Finance as per quoted | |
| 5 | Rejected-Technical | - | Rejected-Technical as per committee |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
25 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee ecd gkp
ee ecd gkp
CONSTRUCTION OF DAMAGED SECURITY WALL AT 3311KV PATHERWA KUSHINAGAR
2025_PVVNV_1068610_1
11/ECD(D)GKP/25-26
Open Tender
Civil Works
Percentage
45 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ee ecd gkp
₹12,000
16 Oct 2025
26 Aug 2025
26 Sept 2025
26 Aug 2025
25 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Aditya Vikram Singh Bhadoria Created Date/Time: 16-Oct-2025 01:55 PM Tender Title: CONSTRUCTION OF DAMAGED SECURITY WALL AT 3311KV PATHERWA KUSHINAGAR Tender ID: 2025_PVVNV_1068610_1
Tender Inviting Authority: EE-ECD(D) PURVANCHAL VIDYUT VITRAN NIGAM LIMITED GORAKHPUR
Name of Work: CONSTRUCTION OF DAMAGE SECURITY WALL AT 33/11 KV S/S- PATHEREWA DIST-KUSHINAGAR
Contract No:- 11/ECD(D)GKP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA PRATAP SINGH (GSTN-09AFQPS4785P1Z2) BID ID -5559074 575856.40 -.95 570385.76 Five Lakh Seventy Thousand Three Hundred and Eighty Five
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -5561308 575856.40 -13.65 497252.00 Four Lakh Ninty Seven Thousand Two Hundred and Fifty Two
3.00 M/S NAROTHAM KUMAR DUBEY (GSTN-NA) BID ID -5561899 575856.40 -14.99 489535.53 Four Lakh Eighty Nine Thousand Five Hundred and Thirty Five
4.00 M/S VINOD KUMAR (GSTN-NA) BID ID -5560639 575856.40 -1.50 567218.55 Five Lakh Sixty Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S NAROTHAM KUMAR DUBEY(489535.53)
BOQ Summary Details Tender Title: CONSTRUCTION OF DAMAGED SECURITY WALL AT 3311KV PATHERWA KUSHINAGAR Tender ID: 2025_PVVNV_1068610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAROTHAM KUMAR DUBEY (BID ID -5561899) 489535.53 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (BID ID -5561308) 497252.00 L2
3 M/S VINOD KUMAR (BID ID -5560639) 567218.55 L3
4 SHAILENDRA PRATAP SINGH (BID ID -5559074) 570385.76 L4
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