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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.4 LRejected-Finance | ₹13.4 L | L2 | Rejected-Finance rEJECTED |
| 3 | L3₹15.9 LRejected-Finance | ₹15.9 L | L3 | Rejected-Finance rEJECTED |
| 4 | L4₹16.1 LRejected-Finance | ₹16.1 L | L4 | Rejected-Finance rEJECTED |
Updated dates
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Baghouchghat Semari to Sekh Semari link Road
2025_CEGKP_1088001_52
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Office of the E E CD PWD Deoria
8 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 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 09:47 PM Tender Title: Special Repair of Baghouchghat Semari to Sekh Semari link Road Tender ID: 2025_CEGKP_1088001_52
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Baghouchghat Semari to Sekh Semari 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 RAMESH RAI (GSTN-NA) BID ID -5697561 1624755.00 -17.26 1344322.29 Thirteen Lakh Fourty Four Thousand Three Hundred and Twenty Two
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5695973 1624755.00 -1.00 1608507.45 Sixteen Lakh Eight Thousand Five Hundred and Seven
3.00 SAI INFRA (GSTN-NA) BID ID -5694899 1624755.00 -17.89 1334086.33 Thirteen Lakh Thirty Four Thousand Eighty Six
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5693489 1624755.00 -2.23 1588604.20 Fifteen Lakh Eighty Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: SAI INFRA(1334086.33)
BOQ Summary Details Tender Title: Special Repair of Baghouchghat Semari to Sekh Semari link Road Tender ID: 2025_CEGKP_1088001_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRA (BID ID -5694899) 1334086.33 L1
2 M/S RAMESH RAI (BID ID -5697561) 1344322.29 L2
3 M/S ARADHYA ENTERPRISES (BID ID -5693489) 1588604.20 L3
4 M/S SUSHMA RAI CONTRACTOR (BID ID -5695973) 1608507.45 L4
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