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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₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹19,347.65 (1.53%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹13.3 L+₹63,768.27 (5.03%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹13.3 L+₹64,163.12 (5.06%)Rejected-Finance DAULATPUR NAGAHI BALLIA | BALLIA | BALLIA | UTTAR PRADESH | L4 | Rejected-Finance R | |
| 5 | L5₹14.4 L+₹1.8 L (13.8%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L5 | Rejected-Finance R |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
24 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD DEORIA
EE PD PWD DEORIA
Renewal of Bharahe Nonar Kapardar road
2025_CEGKP_1039776_11
1096-4A Dt 25.03.2025
Open Tender
Civil Works
Fixed-rate
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
EE PD PWD DEORIA
1 Sept 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 28-May-2025 12:42 PM Tender Title: Renewal of Bharahe Nonar Kapardar road Tender ID: 2025_CEGKP_1039776_11
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Nonar Kapardar 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 RAMSHISH KUSHWAHA (GSTN-09BOMPK9120C1ZY) BID ID -5209768 1974250.00 -34.77 1287803.28 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Three
2.00 HIMALAY CONSTRUCTION (GSTN-09DDKPS6301G1ZC) BID ID -5211726 1974250.00 -32.52 1332223.90 Thirteen Lakh Thirty Two Thousand Two Hundred and Twenty Three
3.00 S.M. ENTERPRISES (GSTN-NA) BID ID -5208744 1974250.00 -32.50 1332618.75 Thirteen Lakh Thirty Two Thousand Six Hundred and Eighteen
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5210785 1974250.00 -18.76 1603880.70 Sixteen Lakh Three Thousand Eight Hundred and Eighty
5.00 M/S Ram Prasad Yadav Thikedar (GSTN-NA) BID ID -5211971 1974250.00 -35.75 1268455.63 Tweleve Lakh Sixty Eight Thousand Four Hundred and Fifty Five
6.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5211588 1974250.00 -26.86 1443966.45 Fourteen Lakh Fourty Three Thousand Nine Hundred and Sixty Six
7.00 M/S AJIT PRATAP SINGH (GSTN-NA) BID ID -5207718 1974250.00 -25.17 1477331.28 Fourteen Lakh Seventy Seven Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S Ram Prasad Yadav Thikedar(1268455.63)
BOQ Summary Details Tender Title: Renewal of Bharahe Nonar Kapardar road Tender ID: 2025_CEGKP_1039776_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Prasad Yadav Thikedar (BID ID -5211971) 1268455.63 L1
2 M/S RAMSHISH KUSHWAHA (BID ID -5209768) 1287803.28 L2
3 HIMALAY CONSTRUCTION (BID ID -5211726) 1332223.90 L3
4 S.M. ENTERPRISES (BID ID -5208744) 1332618.75 L4
5 SANJAY KUMAR SINGH (BID ID -5211588) 1443966.45 L5
6 M/S AJIT PRATAP SINGH (BID ID -5207718) 1477331.28 L6
7 OM PRAKASH UPADHYAY (BID ID -5210785) 1603880.70 L7
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