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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹2.6 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance Rejected |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
26 Dec 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Goloutha link Road
2025_CEGKP_1099278_3
2820/5A Date 08-12-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹38,000
Office of the E E CD PWD Deoria
28 Jan 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jang Bahadur Singh Created Date/Time: 30-Dec-2025 03:43 PM Tender Title: Special Repair of Goloutha link Road Tender ID: 2025_CEGKP_1099278_3
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Goloutha 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 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5769429 310748.40 -17.66 255870.23 Two Lakh Fifty Five Thousand Eight Hundred and Seventy
2.00 KALHANS TRADERS (GSTN-NA) BID ID -5761762 310748.40 -15.89 261370.48 Two Lakh Sixty One Thousand Three Hundred and Seventy
3.00 M/S MEENA YADAV (GSTN-NA) BID ID -5758029 310748.40 -3.33 300400.48 Three Lakh Four Hundred
4.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5767940 310748.40 -20.77 246205.96 Two Lakh Fourty Six Thousand Two Hundred and Five
5.00 PAL & SONS (GSTN-NA) BID ID -5770639 310748.40 -28.01 223707.77 Two Lakh Twenty Three Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: PAL & SONS(223707.77)
BOQ Summary Details Tender Title: Special Repair of Goloutha link Road Tender ID: 2025_CEGKP_1099278_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL & SONS (BID ID -5770639) 223707.77 L1
2 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (BID ID -5767940) 246205.96 L2
3 SANJAY KUMAR SINGH (BID ID -5769429) 255870.23 L3
4 KALHANS TRADERS (BID ID -5761762) 261370.48 L4
5 M/S MEENA YADAV (BID ID -5758029) 300400.48 L5
tech_eval.pdf
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