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Tender ID
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₹29.4 LAccepted-AOC N A | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹30.7 L+₹1.3 L (4.59%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹31.2 L+₹1.9 L (6.31%)Rejected-Finance MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹32.0 L+₹2.6 L (8.85%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹32.2 L+₹2.9 L (9.79%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
30 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Deoria Circle PWD Deoria
Superintending Engineer Deoria Circle PWD Deoria
Special Repair of Basdila Rahsu Sadi Link Road in Dist Kushinagar
2025_CEGKP_1041810_1
1804/76yat-Deo Circle/25 Dated 15.04.2025
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹4.1 L
Deoria
26 Aug 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 03-Jun-2025 06:48 PM Tender Title: Special Repair of Basdila Rahsu Sadi Link Road in Dist Kushinagar Tender ID: 2025_CEGKP_1041810_1
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Basdila Rahsu Sadi Link Road in F.Y. Year 2024- 2025
Ref No:1804/76Yat - Deo Circle/25 Dated 15.04.2025
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 NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -5223058 4149800.00 -22.31 3223896.62 Thirty Two Lakh Twenty Three Thousand Eight Hundred and Ninty Six
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5224112 4149800.00 -25.99 3071266.98 Thirty Lakh Seventy One Thousand Two Hundred and Sixty Six
3.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5224157 4149800.00 -29.24 2936439.98 Twenty Nine Lakh Thirty Six Thousand Four Hundred and Thirty Nine
4.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5225514 4149800.00 -20.35 3305315.70 Thirty Three Lakh Five Thousand Three Hundred and Fifteen
5.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -5223560 4149800.00 -22.98 3196175.96 Thirty One Lakh Ninty Six Thousand One Hundred and Seventy Five
6.00 pramod kumar yadav (GSTN-NA) BID ID -5225516 4149800.00 -21.00 3278342.00 Thirty Two Lakh Seventy Eight Thousand Three Hundred and Fourty Two
7.00 M/s Bindu Devi (GSTN-NA) BID ID -5224343 4149800.00 -24.77 3121749.30 Thirty One Lakh Twenty One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: NAND KISHOR PATHAK(2936439.98)
BOQ Summary Details Tender Title: Special Repair of Basdila Rahsu Sadi Link Road in Dist Kushinagar Tender ID: 2025_CEGKP_1041810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAND KISHOR PATHAK (BID ID -5224157) 2936439.98 L1
2 M/S ABHINAV ENTERPRISES (BID ID -5224112) 3071266.98 L2
3 M/s Bindu Devi (BID ID -5224343) 3121749.30 L3
4 SRI JAI PRAKASH YADAV (BID ID -5223560) 3196175.96 L4
5 M/S NEERAJ KUMAR SINGH (BID ID -5223058) 3223896.62 L5
6 pramod kumar yadav (BID ID -5225516) 3278342.00 L6
7 SANJAI KUMAR SINGH (BID ID -5225514) 3305315.70 L7
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