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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LAccepted-AOC | ₹71.8 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹72.5 L+₹61,592.31 (0.86%)Rejected-Finance GORAKHPUR UTTAR PRADESH | ₹72.5 L+₹61,592.31 (0.86%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹72.9 L+₹1.1 L (1.50%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | ₹72.9 L+₹1.1 L (1.50%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹75.6 L+₹3.8 L (5.27%)Rejected-Finance | ₹75.6 L+₹3.8 L (5.27%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹76.5 L+₹4.7 L (6.54%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹76.5 L+₹4.7 L (6.54%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.0 Cr
EMD Value
₹7.1 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 Arjunha Shivpur Kuberstan road in Dist Kushinagar
2025_CEGKP_1091536_4
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹7.1 L
Deoria
24 Mar 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 02:04 PM Tender Title: Special repair work of Arjunha Shivpur Kuberstan road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_4
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special repair of Arjunaha Shivpur Kuberasthan Road in Distt. Kushinagar in FY 2025-26
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 SRINET ASSOCIATES (GSTN-09EXZPS7612N1Z4) BID ID -5721856 10097100.00 -17.53 8327078.37 Eighty Three Lakh Twenty Seven Thousand Seventy Eight
2.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -5723298 10097100.00 -21.00 7976719.10 Seventy Nine Lakh Seventy Six Thousand Seven Hundred and Ninteen
3.00 M/S NIRBHAYNATH MISHRA THEKEDAR (GSTN-NA) BID ID -5714278 10097100.00 -28.85 7184086.65 Seventy One Lakh Eighty Four Thousand Eighty Six
4.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5717392 10097100.00 -23.65 7709135.85 Seventy Seven Lakh Nine Thousand One Hundred and Thirty Five
5.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719662 10097100.00 -24.06 7667737.74 Seventy Six Lakh Sixty Seven Thousand Seven Hundred and Thirty Seven
6.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721037 10097100.00 -20.00 8077780.97 Eighty Lakh Seventy Seven Thousand Seven Hundred and Eighty
7.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5722308 10097100.00 -27.78 7292125.62 Seventy Two Lakh Ninty Two Thousand One Hundred and Twenty Five
8.00 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (GSTN-NA) BID ID -5724353 10097100.00 -13.40 8744088.60 Eighty Seven Lakh Fourty Four Thousand Eighty Eight
9.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5716465 10097100.00 -24.20 7653601.80 Seventy Six Lakh Fifty Three Thousand Six Hundred and One
10.00 MANOJ SINGH (GSTN-NA) BID ID -5717546 10097100.00 -25.10 7562727.90 Seventy Five Lakh Sixty Two Thousand Seven Hundred and Twenty Seven
11.00 M/S OM TRADERS (GSTN-NA) BID ID -5722239 10097100.00 -28.24 7245678.96 Seventy Two Lakh Fourty Five Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S NIRBHAYNATH MISHRA THEKEDAR(7184086.65)
BOQ Summary Details Tender Title: Special repair work of Arjunha Shivpur Kuberstan road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRBHAYNATH MISHRA THEKEDAR (BID ID -5714278) 7184086.65 L1
2 M/S OM TRADERS (BID ID -5722239) 7245678.96 L2
3 M/S SAGAR CONSTRUCTION (BID ID -5722308) 7292125.62 L3
4 MANOJ SINGH (BID ID -5717546) 7562727.90 L4
5 AMIT KUMAR SINGH (BID ID -5716465) 7653601.80 L5
6 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719662) 7667737.74 L6
7 SANJAI KUMAR SINGH (BID ID -5717392) 7709135.85 L7
8 Vishwanath Pati Tiwari (BID ID -5723298) 7976719.10 L8
9 Rakesh Kumar Rai (BID ID -5721037) 8077780.97 L9
10 SRINET ASSOCIATES (BID ID -5721856) 8327078.37 L10
11 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (BID ID -5724353) 8744088.60 L11
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