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Tender ID
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₹35.8 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹36.1 L+₹25,947.61 (0.72%)Rejected-Finance N A | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹36.8 L+₹98,615.45 (2.75%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹38.3 L+₹2.5 L (6.85%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹39.5 L+₹3.7 L (10.2%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
30 May 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
Superintending Engineer Deoria Circle PWD Deoria
Reconstruction work of Lakshmiganj-Harpur Link Road in Dist Kushinagar.
2025_CEGKP_1042084_2
1785/76yat-Deo Circle/25 Dated 09.04.2025
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹4.6 L
Deoria
7 Aug 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 03-Jun-2025 06:21 PM Tender Title: Reconstruction work of Lakshmiganj-Harpur Link Road in Dist Kushinagar. Tender ID: 2025_CEGKP_1042084_2
Tender Inviting Authority: Superintending Engineer Deoria Circle, P.W.D Deoria
Ref No: 1785/76Yat-Deo-Circle/25 Dated- 09.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5225603 5190560.00 -30.50 3607439.20 Thirty Six Lakh Seven Thousand Four Hundred and Thirty Nine
2.00 M/S UMA SHANKAR (GSTN-NA) BID ID -5224178 5190560.00 -11.67 4584821.65 Fourty Five Lakh Eighty Four Thousand Eight Hundred and Twenty One
3.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5224912 5190560.00 -23.93 3948458.99 Thirty Nine Lakh Fourty Eight Thousand Four Hundred and Fifty Eight
4.00 M/S ADARSH TRADERS (GSTN-NA) BID ID -5225809 5190560.00 -22.39 4028393.62 Fourty Lakh Twenty Eight Thousand Three Hundred and Ninty Three
5.00 m/s UMESH KUMAR CHAURAIA THEKEDAR (GSTN-NA) BID ID -5222631 5190560.00 -23.69 3960916.34 Thirty Nine Lakh Sixty Thousand Nine Hundred and Sixteen
6.00 MS BAJRANG ENTERPRISES (GSTN-NA) BID ID -5224362 5190560.00 -31.00 3581491.59 Thirty Five Lakh Eighty One Thousand Four Hundred and Ninty One
7.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5225484 5190560.00 -26.27 3826999.89 Thirty Eight Lakh Twenty Six Thousand Nine Hundred and Ninty Nine
8.00 Kailash Singh (GSTN-NA) BID ID -5221278 5190560.00 -29.10 3680107.04 Thirty Six Lakh Eighty Thousand One Hundred and Seven
Lowest Amount Quoted BY: MS BAJRANG ENTERPRISES(3581491.59)
BOQ Summary Details Tender Title: Reconstruction work of Lakshmiganj-Harpur Link Road in Dist Kushinagar. Tender ID: 2025_CEGKP_1042084_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BAJRANG ENTERPRISES (BID ID -5224362) 3581491.59 L1
2 NAND KISHOR PATHAK (BID ID -5225603) 3607439.20 L2
3 Kailash Singh (BID ID -5221278) 3680107.04 L3
4 SANJAI KUMAR SINGH (BID ID -5225484) 3826999.89 L4
5 PRAVEEN KUMAR TRIPATHI (BID ID -5224912) 3948458.99 L5
6 m/s UMESH KUMAR CHAURAIA THEKEDAR (BID ID -5222631) 3960916.34 L6
7 M/S ADARSH TRADERS (BID ID -5225809) 4028393.62 L7
8 M/S UMA SHANKAR (BID ID -5224178) 4584821.65 L8
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