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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹4.2 L | L4 | Rejected-Finance Rejected |
Tender Value
₹5.3 L
EMD Value
₹53,000
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 Mujari Khurd link Road
2025_CEGKP_1099278_2
2820/5A Date 08-12-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹53,000
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 03:40 PM Tender Title: Special Repair of Mujari Khurd link Road Tender ID: 2025_CEGKP_1099278_2
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Mujari Khurd 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 KALHANS TRADERS (GSTN-NA) BID ID -5761759 501540.00 -26.92 366525.43 Three Lakh Sixty Six Thousand Five Hundred and Twenty Five
2.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5767939 501540.00 -20.77 397370.14 Three Lakh Ninty Seven Thousand Three Hundred and Seventy
3.00 M/S Ram Prasad Yadav Thikedar (GSTN-NA) BID ID -5768731 501540.00 -24.68 377759.93 Three Lakh Seventy Seven Thousand Seven Hundred and Fifty Nine
4.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5769427 501540.00 -15.99 421343.75 Four Lakh Twenty One Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: KALHANS TRADERS(366525.43)
BOQ Summary Details Tender Title: Special Repair of Mujari Khurd link Road Tender ID: 2025_CEGKP_1099278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALHANS TRADERS (BID ID -5761759) 366525.43 L1
2 M/S Ram Prasad Yadav Thikedar (BID ID -5768731) 377759.93 L2
3 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (BID ID -5767939) 397370.14 L3
4 SANJAY KUMAR SINGH (BID ID -5769427) 421343.75 L4
tech_eval.pdf
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