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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | ₹7.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.4 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹8.4 L | L2 | Rejected-Finance R |
| 3 | L3₹10.0 LRejected-Finance | ₹10.0 L | L3 | Rejected-Finance R |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
2025_CEGKP_1091334_1
3096/4A Date 07-11-2025
Open Tender
Civil Works
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹1 L
OFFICE OF EE PD PWD DEORIA
5 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 05:06 PM Tender Title: OFFICE OF EE PD PWD DEORIA Tender ID: 2025_CEGKP_1091334_1
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Patch Repair and miscellaneous work of Barhaj Block Village and ODR Roads (Right Side of Deoria beldadh 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 AJIT PRATAP SINGH (GSTN-NA) BID ID -5686838 999450.00 -.01 999350.06 Nine Lakh Ninty Nine Thousand Three Hundred and Fifty
2.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5696000 999450.00 -15.66 842936.13 Eight Lakh Fourty Two Thousand Nine Hundred and Thirty Six
3.00 M/S AJAY TIWARI (GSTN-NA) BID ID -5686878 999450.00 -21.77 781869.74 Seven Lakh Eighty One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S AJAY TIWARI(781869.74)
BOQ Summary Details Tender Title: OFFICE OF EE PD PWD DEORIA Tender ID: 2025_CEGKP_1091334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY TIWARI (BID ID -5686878) 781869.74 L1
2 SANJAY KUMAR SINGH (BID ID -5696000) 842936.13 L2
3 M/S AJIT PRATAP SINGH (BID ID -5686838) 999350.06 L3
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