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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.0 L+₹75,041.50 (7.33%)Rejected-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L2 | Rejected-Finance R | |
| 3 | L3₹11.5 L+₹1.2 L (12.0%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹11.6 L+₹1.3 L (13.1%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹11.7 L+₹1.5 L (14.2%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L5 | Rejected-Finance R |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2025, 12:30 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair Work of Badahara Gram Link Road
2025_CEGKP_1091086_38
3088/4A Date 07-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹1.5 L
OFFICE OF EE PD PWD DEORIA
3 Feb 2026
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 07:53 PM Tender Title: Special Repair Work of Badahara Gram Link Road Tender ID: 2025_CEGKP_1091086_38
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair Work of Badahara Gram 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 Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -5697175 1522140.00 -23.23 1168546.88 Eleven Lakh Sixty Eight Thousand Five Hundred and Fourty Six
2.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5694859 1522140.00 -32.77 1023334.72 Ten Lakh Twenty Three Thousand Three Hundred and Thirty Four
3.00 Ravi Shankar Singh (GSTN-NA) BID ID -5690483 1522140.00 -18.00 1248154.80 Tweleve Lakh Fourty Eight Thousand One Hundred and Fifty Four
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692706 1522140.00 -24.67 1146628.06 Eleven Lakh Fourty Six Thousand Six Hundred and Twenty Eight
5.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5698203 1522140.00 -27.84 1098376.22 Ten Lakh Ninty Eight Thousand Three Hundred and Seventy Six
6.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5695230 1522140.00 -23.93 1157891.90 Eleven Lakh Fifty Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1023334.72)
BOQ Summary Details Tender Title: Special Repair Work of Badahara Gram Link Road Tender ID: 2025_CEGKP_1091086_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5694859) 1023334.72 L1
2 ADITYA CONSTRUCTION (BID ID -5698203) 1098376.22 L2
3 OM PRAKASH UPADHYAY (BID ID -5692706) 1146628.06 L3
4 PRAVEEN KUMAR TRIPATHI (BID ID -5695230) 1157891.90 L4
5 M/s Arun Kumar Singh (BID ID -5697175) 1168546.88 L5
6 Ravi Shankar Singh (BID ID -5690483) 1248154.80 L6
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