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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.6 LRejected-Finance ARRA BIHAR | NALANDA | BIHAR | 801301 | ₹10.6 L | L2 | Rejected-Finance Reject |
| 3 | L3₹13.8 LRejected-Finance | ₹13.8 L | L3 | Rejected-Finance Reject |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Belpar Dhanauti link road
2025_CEGKP_1099809_3
3304/4A DATE 04-12-2025
Open Tender
Civil Works
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹1.5 L
OFFICE OF EE PD PWD DEORIA
19 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 30-Dec-2025 05:24 PM Tender Title: Special Repair of Belpar Dhanauti link road Tender ID: 2025_CEGKP_1099809_3
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Belpar Dhanauti 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 Vikash Kumar Dubey (GSTN-09AHMPD6754B1ZD) BID ID -5770346 1489820.00 -30.60 1033935.08 Ten Lakh Thirty Three Thousand Nine Hundred and Thirty Five
2.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5771493 1489820.00 -28.66 1062837.59 Ten Lakh Sixty Two Thousand Eight Hundred and Thirty Seven
3.00 M/S RNV ENTERPRISES (GSTN-NA) BID ID -5772697 1489820.00 -7.58 1376891.64 Thirteen Lakh Seventy Six Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/s Vikash Kumar Dubey(1033935.08)
BOQ Summary Details Tender Title: Special Repair of Belpar Dhanauti link road Tender ID: 2025_CEGKP_1099809_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikash Kumar Dubey (BID ID -5770346) 1033935.08 L1
2 SANJAY KUMAR SINGH (BID ID -5771493) 1062837.59 L2
3 M/S RNV ENTERPRISES (BID ID -5772697) 1376891.64 L3
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BOQ_2026199.xls
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