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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₹17.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹47,599.40 (2.74%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L2 | Rejected-Finance R | |
| 3 | L3₹17.9 L+₹50,455.36 (2.90%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹18.1 L+₹72,113.09 (4.14%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹20.0 L+₹2.6 L (14.9%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
25 Nov 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
OFFICE OF EE PD PWD DEORIA
Special Repair of Noonkhar Bhatni to Noonkhar link road
2025_CEGKP_1091086_32
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
₹2,714
₹2.4 L
OFFICE OF EE PD PWD DEORIA
31 Jan 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 07:39 PM Tender Title: Special Repair of Noonkhar Bhatni to Noonkhar link road Tender ID: 2025_CEGKP_1091086_32
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Noonkhar Bhatni to Noonkhar 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 RAM NARESH SINGH CONTRACTOR (GSTN-NA) BID ID -5692741 2379970.00 -23.86 1812109.16 Eighteen Lakh Tweleve Thousand One Hundred and Nine
2.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5690528 2379970.00 -24.89 1787595.47 Seventeen Lakh Eighty Seven Thousand Five Hundred and Ninty Five
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5692607 2379970.00 -15.99 1999412.80 Ninteen Lakh Ninty Nine Thousand Four Hundred and Tweleve
4.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5700238 2379970.00 -26.89 1739996.07 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Ninty Six
5.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692703 2379970.00 -24.77 1790451.43 Seventeen Lakh Ninty Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/s Maa Gaytri Construction(1739996.07)
BOQ Summary Details Tender Title: Special Repair of Noonkhar Bhatni to Noonkhar link road Tender ID: 2025_CEGKP_1091086_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Gaytri Construction (BID ID -5700238) 1739996.07 L1
2 SANJAY KUMAR SINGH (BID ID -5690528) 1787595.47 L2
3 OM PRAKASH UPADHYAY (BID ID -5692703) 1790451.43 L3
4 M/S RAM NARESH SINGH CONTRACTOR (BID ID -5692741) 1812109.16 L4
5 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -5692607) 1999412.80 L5
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