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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₹13.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹33,607.08 (2.59%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.1 L+₹1.1 L (8.60%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.9 L+₹1.9 L (14.6%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹19.1 L+₹6.1 L (47.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹20.2 L
EMD Value
₹2.0 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 Kanthi Patti to Mahuadih to Purab tola link Road
2025_CEGKP_1088001_10
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
₹2,714
₹2.0 L
Office of the E E CD PWD Deoria
28 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 07:37 PM Tender Title: Special Repair of Kanthi Patti to Mahuadih to Purab tola link Road Tender ID: 2025_CEGKP_1088001_10
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Kanthi Patti to Mahuadih to Purab tola 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 VINDA TREDARS (GSTN-09ATBPR2376N1Z2) BID ID -5694594 1953900.00 -33.49 1299538.89 Tweleve Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693948 1953900.00 -2.23 1910425.73 Ninteen Lakh Ten Thousand Four Hundred and Twenty Five
3.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5697057 1953900.00 -31.77 1333145.97 Thirteen Lakh Thirty Three Thousand One Hundred and Fourty Five
4.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5700282 1953900.00 -27.77 1411301.97 Fourteen Lakh Eleven Thousand Three Hundred and One
5.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5699268 1953900.00 -1.00 1934361.00 Ninteen Lakh Thirty Four Thousand Three Hundred and Sixty One
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672611 1953900.00 -23.76 1489653.36 Fourteen Lakh Eighty Nine Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S VINDA TREDARS(1299538.89)
BOQ Summary Details Tender Title: Special Repair of Kanthi Patti to Mahuadih to Purab tola link Road Tender ID: 2025_CEGKP_1088001_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINDA TREDARS (BID ID -5694594) 1299538.89 L1
2 M/S SHIV SHAKTI TRADERS (BID ID -5697057) 1333145.97 L2
3 M/s Maa Gaytri Construction (BID ID -5700282) 1411301.97 L3
4 OM PRAKASH UPADHYAY (BID ID -5672611) 1489653.36 L4
5 M/S ARADHYA ENTERPRISES (BID ID -5693948) 1910425.73 L5
6 M/S SUSHMA RAI CONTRACTOR (BID ID -5699268) 1934361.00 L6
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