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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | ₹30.2 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹32.7 LRejected-Finance | ₹32.7 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹33.4 LRejected-Finance | ₹33.4 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹35.5 LRejected-Finance | ₹35.5 L | L4 | Rejected-Finance Not Lowest |
Tender Value
₹43.3 L
EMD Value
₹4.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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
tech_eval.pdf
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