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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance R |
| 3 | L3₹3.8 LRejected-Finance | ₹3.8 L | L3 | Rejected-Finance R |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Dalanchhapar to Ramchij Gond ke Tole tak link road
2025_CEGKP_1091086_20
3088/4A 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
₹53,000
OFFICE OF EE PD PWD DEORIA
30 Dec 2025
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 06:20 PM Tender Title: Special Repair of Dalanchhapar to Ramchij Gond ke Tole tak link road Tender ID: 2025_CEGKP_1091086_20
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Dalanchhapar to Ramchij Gond ke Tole tak 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 NILESH CONSTRUCTION (GSTN-NA) BID ID -5692768 529940.00 -34.56 346792.74 Three Lakh Fourty Six Thousand Seven Hundred and Ninty Two
2.00 CHANDRAMA SINGH (GSTN-NA) BID ID -5696289 529940.00 -28.99 376310.39 Three Lakh Seventy Six Thousand Three Hundred and Ten
3.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5696140 529940.00 -28.66 378059.20 Three Lakh Seventy Eight Thousand Fifty Nine
Lowest Amount Quoted BY: NILESH CONSTRUCTION(346792.74)
BOQ Summary Details Tender Title: Special Repair of Dalanchhapar to Ramchij Gond ke Tole tak link road Tender ID: 2025_CEGKP_1091086_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH CONSTRUCTION (BID ID -5692768) 346792.74 L1
2 CHANDRAMA SINGH (BID ID -5696289) 376310.39 L2
3 M/S AADI SHAKTI TRADING COMPANY (BID ID -5696140) 378059.20 L3
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