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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 LRejected-Finance | ₹8.5 L | L2 | Rejected-Finance R |
| 3 | L3₹9.0 LRejected-Finance | ₹9.0 L | L3 | Rejected-Finance R |
| 4 | L4₹9.1 LRejected-Finance | ₹9.1 L | L4 | Rejected-Finance R |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Noonkhar Bhatni Pich road to Juafar link road
2025_CEGKP_1091086_31
3088/4A Date 07-11-2025
Open Tender
Civil Works
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹1.2 L
OFFICE OF EE PD PWD DEORIA
30 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 07:09 PM Tender Title: Special Repair of Noonkhar Bhatni Pich road to Juafar link road Tender ID: 2025_CEGKP_1091086_31
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Noonkhar Bhatni Pich road to Juafar 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 GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5692604 1179910.00 -22.86 910182.57 Nine Lakh Ten Thousand One Hundred and Eighty Two
2.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692700 1179910.00 -23.87 898265.48 Eight Lakh Ninty Eight Thousand Two Hundred and Sixty Five
3.00 M/S RAM NARESH SINGH CONTRACTOR (GSTN-NA) BID ID -5697604 1179910.00 -28.33 845641.50 Eight Lakh Fourty Five Thousand Six Hundred and Fourty One
4.00 M/S Ram Prasad Yadav Thikedar (GSTN-NA) BID ID -5691823 1179910.00 -29.25 834786.33 Eight Lakh Thirty Four Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S Ram Prasad Yadav Thikedar(834786.33)
BOQ Summary Details Tender Title: Special Repair of Noonkhar Bhatni Pich road to Juafar link road Tender ID: 2025_CEGKP_1091086_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Prasad Yadav Thikedar (BID ID -5691823) 834786.33 L1
2 M/S RAM NARESH SINGH CONTRACTOR (BID ID -5697604) 845641.50 L2
3 OM PRAKASH UPADHYAY (BID ID -5692700) 898265.48 L3
4 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -5692604) 910182.57 L4
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