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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₹30.2 LAccepted-AOC HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹32.7 L+₹2.6 L (8.59%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹33.4 L+₹3.3 L (10.8%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹35.5 L+₹5.3 L (17.7%)Rejected-Finance | L4 | Rejected-Finance Not Lowest |
Tender Value
₹43.3 L
EMD Value
₹4.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Deoria Circle PWD Deoria
Office of The Superintending Engineer Deoria Circle PWD Deoria
Special repair work of Mathiya Shri Ram link road from km-17 of Tamkuhi Siswa Nahar Ahiraulidan road in Dist Kushinagar
2025_CEGKP_1091536_10
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹4.2 L
Deoria
24 Jan 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
5 Dec 2025
20 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 12-Dec-2025 01:59 PM Tender Title: Special repair work of Mathiya Shri Ram link road from km-17 of Tamkuhi Siswa Nahar Ahiraulidan road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_10
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Mathiya Shri Ram link road from km-17 of Tamkuhi Siswa Nahar Ahiraulidan road
Ref No: 4196/76yat-Deo Circle/25 Date 10.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR OJHA THEKEDAR (GSTN-09AAHPO8162AAZO) BID ID -5719449 4176000.00 -21.60 3273984.00 Thirty Two Lakh Seventy Three Thousand Nine Hundred and Eighty Four
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5723197 4176000.00 -15.00 3549604.18 Thirty Five Lakh Fourty Nine Thousand Six Hundred and Four
3.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721054 4176000.00 -20.00 3340841.76 Thirty Three Lakh Fourty Thousand Eight Hundred and Fourty One
4.00 m/s dev construction (GSTN-NA) BID ID -5718855 4176000.00 -27.80 3015072.00 Thirty Lakh Fifteen Thousand Seventy Two
Lowest Amount Quoted BY: m/s dev construction(3015072.00)
BOQ Summary Details Tender Title: Special repair work of Mathiya Shri Ram link road from km-17 of Tamkuhi Siswa Nahar Ahiraulidan road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dev construction (BID ID -5718855) 3015072.00 L1
2 SANJAY KUMAR OJHA THEKEDAR (BID ID -5719449) 3273984.00 L2
3 Rakesh Kumar Rai (BID ID -5721054) 3340841.76 L3
4 M/S ARADHYA ENTERPRISES (BID ID -5723197) 3549604.18 L4
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