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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.3 LAccepted-AOC | ₹72.3 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹72.4 LRejected-Finance | ₹72.4 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹72.6 LRejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | ₹72.6 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹72.9 LRejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹72.9 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹74.0 LRejected-Finance | ₹74.0 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹97 L
EMD Value
₹6.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer Deoria Circle PWD Deoria
Office of The Superintending Engineer Deoria Circle PWD Deoria
Special repair work of Barwa Rajapakad Karmaini to Pagra Padri link road in Dist Kushinagar
2025_CEGKP_1091536_2
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹6.8 L
Deoria
7 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
5 Dec 2025
20 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 12-Dec-2025 12:58 PM Tender Title: Special repair work of Barwa Rajapakad Karmaini to Pagra Padri link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_2
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: वित्तीय वर्ष 2025-26 में विशेष मरम्मत योजनान्तर्गत बरवा राजापाकड़ करमैनी से पगरा पड़री सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
Ref No: 4196/76yat-Deo Circle/25 Date 10.11.2025
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 Devans Construction Company (GSTN-09BRHPP1945G1ZJ) BID ID -5721391 9400040.00 -22.99 7238970.80 Seventy Two Lakh Thirty Eight Thousand Nine Hundred and Seventy
2.00 dhananjay tiwari (GSTN-NA) BID ID -5723136 9400040.00 -19.53 7564212.19 Seventy Five Lakh Sixty Four Thousand Two Hundred and Tweleve
3.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5720661 9400040.00 -21.23 7404411.51 Seventy Four Lakh Four Thousand Four Hundred and Eleven
4.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5719553 9400040.00 -22.50 7285031.00 Seventy Two Lakh Eighty Five Thousand Thirty One
5.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721028 9400040.00 -20.00 7520126.00 Seventy Five Lakh Twenty Thousand One Hundred and Twenty Six
6.00 SIPAHI LAL (GSTN-NA) BID ID -5717718 9400040.00 -15.00 7990034.00 Seventy Nine Lakh Ninty Thousand Thirty Four
7.00 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (GSTN-NA) BID ID -5724509 9400040.00 -13.40 8140434.64 Eighty One Lakh Fourty Thousand Four Hundred and Thirty Four
8.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719663 9400040.00 -23.06 7232390.78 Seventy Two Lakh Thirty Two Thousand Three Hundred and Ninty
9.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5722324 9400040.00 -22.78 7258710.89 Seventy Two Lakh Fifty Eight Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S AADI SHAKTI TRADING COMPANY(7232390.78)
BOQ Summary Details Tender Title: Special repair work of Barwa Rajapakad Karmaini to Pagra Padri link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719663) 7232390.78 L1
2 M/s Devans Construction Company (BID ID -5721391) 7238970.80 L2
3 M/S SAGAR CONSTRUCTION (BID ID -5722324) 7258710.89 L3
4 AMIT KUMAR SINGH (BID ID -5719553) 7285031.00 L4
5 SANJAI KUMAR SINGH (BID ID -5720661) 7404411.51 L5
6 Rakesh Kumar Rai (BID ID -5721028) 7520126.00 L6
7 dhananjay tiwari (BID ID -5723136) 7564212.19 L7
8 SIPAHI LAL (BID ID -5717718) 7990034.00 L8
9 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (BID ID -5724509) 8140434.64 L9
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