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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₹9.7 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹69,020.23 (7.14%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.7 L+₹1.1 L (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.9 L+₹1.3 L (13.0%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹12.7 L+₹3.0 L (31.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Baghouchghat pakaha road to Banrahi link Road
2025_CEGKP_1088001_47
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Office of the E E CD PWD Deoria
8 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 09:32 PM Tender Title: Special Repair of Baghouchghat pakaha road to Banrahi link Road Tender ID: 2025_CEGKP_1088001_47
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Baghouchghat pakaha road to Banrahi link Road
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 AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5692903 1299816.00 -15.99 1091975.42 Ten Lakh Ninty One Thousand Nine Hundred and Seventy Five
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5696004 1299816.00 -1.00 1286817.84 Tweleve Lakh Eighty Six Thousand Eight Hundred and Seventeen
3.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -5664011 1299816.00 -20.35 1035303.44 Ten Lakh Thirty Five Thousand Three Hundred and Three
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5695863 1299816.00 -2.23 1270895.09 Tweleve Lakh Seventy Thousand Eight Hundred and Ninty Five
5.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -5692891 1299816.00 -25.66 966283.21 Nine Lakh Sixty Six Thousand Two Hundred and Eighty Three
6.00 M/S RAMESH RAI (GSTN-NA) BID ID -5697569 1299816.00 -17.35 1074297.92 Ten Lakh Seventy Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(966283.21)
BOQ Summary Details Tender Title: Special Repair of Baghouchghat pakaha road to Banrahi link Road Tender ID: 2025_CEGKP_1088001_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -5692891) 966283.21 L1
2 M/S KAMESHWAR RAO (BID ID -5664011) 1035303.44 L2
3 M/S RAMESH RAI (BID ID -5697569) 1074297.92 L3
4 M/S AVINASH CONSTRUCTION (BID ID -5692903) 1091975.42 L4
5 M/S ARADHYA ENTERPRISES (BID ID -5695863) 1270895.09 L5
6 M/S SUSHMA RAI CONTRACTOR (BID ID -5696004) 1286817.84 L6
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