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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | ₹17.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.0 LRejected-Finance GRAM PARSIYA AHIR DEORIA | ₹18.0 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹18.5 LRejected-Finance | ₹18.5 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹23.7 LRejected-Finance | ₹23.7 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹24.0 LRejected-Finance | ₹24.0 L | L5 | Rejected-Finance REJECTED |
Updated dates
Tender Value
₹24.9 L
EMD Value
₹2.5 L
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 Murar Chhapar Kanthi Patti link Road
2025_CEGKP_1088001_3
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.5 L
Office of the E E CD PWD Deoria
19 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 04:41 PM Tender Title: Special Repair of Murar Chhapar Kanthi Patti link Road Tender ID: 2025_CEGKP_1088001_3
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Murar Chhapar Kanthi Patti 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 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672585 2421853.20 -23.76 1846420.88 Eighteen Lakh Fourty Six Thousand Four Hundred and Twenty
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693579 2421853.20 -2.23 2367966.97 Twenty Three Lakh Sixty Seven Thousand Nine Hundred and Sixty Six
3.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5701244 2421853.20 -28.00 1743734.30 Seventeen Lakh Fourty Three Thousand Seven Hundred and Thirty Four
4.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -5692887 2421853.20 -25.66 1800405.67 Eighteen Lakh Four Hundred and Five
5.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5699916 2421853.20 -1.00 2397634.67 Twenty Three Lakh Ninty Seven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Maa Gaytri Construction(1743734.30)
BOQ Summary Details Tender Title: Special Repair of Murar Chhapar Kanthi Patti link Road Tender ID: 2025_CEGKP_1088001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Gaytri Construction (BID ID -5701244) 1743734.30 L1
2 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -5692887) 1800405.67 L2
3 OM PRAKASH UPADHYAY (BID ID -5672585) 1846420.88 L3
4 M/S ARADHYA ENTERPRISES (BID ID -5693579) 2367966.97 L4
5 M/S SUSHMA RAI CONTRACTOR (BID ID -5699916) 2397634.67 L5
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