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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹6.1 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.9 LRejected-Finance | ₹6.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.0 LRejected-Finance | ₹7.0 L | L4 | Rejected-Finance REJECTED |
Updated dates
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of J P Chouraha to Malwabar link Road
2025_CEGKP_1088001_49
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹71,000
Office of the E E CD PWD Deoria
8 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 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 09:38 PM Tender Title: Special Repair of J P Chouraha to Malwabar link Road Tender ID: 2025_CEGKP_1088001_49
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of J P Chouraha to Malwabar 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 ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693543 705242.00 -2.23 689550.37 Six Lakh Eighty Nine Thousand Five Hundred and Fifty
2.00 OM CONSTRUCTION (GSTN-NA) BID ID -5700734 705242.00 -13.25 611797.44 Six Lakh Eleven Thousand Seven Hundred and Ninty Seven
3.00 Navin Kumar Shahi (GSTN-NA) BID ID -5696264 705242.00 -28.99 500792.34 Five Lakh Seven Hundred and Ninty Two
4.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5695982 705242.00 -1.00 698189.58 Six Lakh Ninty Eight Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Navin Kumar Shahi(500792.34)
BOQ Summary Details Tender Title: Special Repair of J P Chouraha to Malwabar link Road Tender ID: 2025_CEGKP_1088001_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navin Kumar Shahi (BID ID -5696264) 500792.34 L1
2 OM CONSTRUCTION (BID ID -5700734) 611797.44 L2
3 M/S ARADHYA ENTERPRISES (BID ID -5693543) 689550.37 L3
4 M/S SUSHMA RAI CONTRACTOR (BID ID -5695982) 698189.58 L4
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