Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.8 L+₹89,837.20 (4.51%)Rejected-Finance GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.3 L+₹1.4 L (7.15%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹21.9 L+₹2.0 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Koiri Tola link Road
2025_CEGKP_1088001_30
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.0 L
Office of the E E CD PWD Deoria
7 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 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 08:43 PM Tender Title: Special Repair of Koiri Tola link Road Tender ID: 2025_CEGKP_1088001_30
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Koiri Tola 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 Rathour construction (GSTN-09BCLPR4100A2ZY) BID ID -5701503 2916792.28 -28.69 2079964.57 Twenty Lakh Seventy Nine Thousand Nine Hundred and Sixty Four
2.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5673942 2916792.28 -26.89 2132466.84 Twenty One Lakh Thirty Two Thousand Four Hundred and Sixty Six
3.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5697152 2916792.28 -31.77 1990127.37 Ninteen Lakh Ninty Thousand One Hundred and Twenty Seven
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5672633 2916792.28 -24.76 2194594.51 Twenty One Lakh Ninty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1990127.37)
BOQ Summary Details Tender Title: Special Repair of Koiri Tola link Road Tender ID: 2025_CEGKP_1088001_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5697152) 1990127.37 L1
2 Rathour construction (BID ID -5701503) 2079964.57 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -5673942) 2132466.84 L3
4 OM PRAKASH UPADHYAY (BID ID -5672633) 2194594.51 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 7.28 MB
Tendernotice_2.pdf
PDF • 1.45 MB
Tendernotice_3.pdf
PDF • 0.67 MB
BOQ_1997712.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .