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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.8 LRejected-Finance | ₹9.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹10.3 LRejected-Finance | ₹10.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹10.4 LRejected-Finance | ₹10.4 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹10.4 LRejected-Finance | ₹10.4 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Salempur Bartha Bareji road km 6 to Sarkara link Road
2025_CEGKP_1088001_44
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Office of the E E CD PWD Deoria
19 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 09:23 PM Tender Title: Special Repair of Salempur Bartha Bareji road km 6 to Sarkara link Road Tender ID: 2025_CEGKP_1088001_44
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Salempur Bartha Bareji road km 6 to Sarkara 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 Krishna Dev Tripathi (GSTN-09AFMPT7590K1ZE) BID ID -5693381 1284675.00 -18.89 1041999.89 Ten Lakh Fourty One Thousand Nine Hundred and Ninty Nine
2.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -5699464 1284675.00 -18.66 1044954.65 Ten Lakh Fourty Four Thousand Nine Hundred and Fifty Four
3.00 SUSHIL KUMAR PANDEY (GSTN-NA) BID ID -5689401 1284675.00 -27.99 925094.47 Nine Lakh Twenty Five Thousand Ninty Four
4.00 KALHANS TRADERS (GSTN-NA) BID ID -5683796 1284675.00 -23.89 977766.14 Nine Lakh Seventy Seven Thousand Seven Hundred and Sixty Six
5.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5695222 1284675.00 -19.96 1028253.87 Ten Lakh Twenty Eight Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SUSHIL KUMAR PANDEY(925094.47)
BOQ Summary Details Tender Title: Special Repair of Salempur Bartha Bareji road km 6 to Sarkara link Road Tender ID: 2025_CEGKP_1088001_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR PANDEY (BID ID -5689401) 925094.47 L1
2 KALHANS TRADERS (BID ID -5683796) 977766.14 L2
3 PRAVEEN KUMAR TRIPATHI (BID ID -5695222) 1028253.87 L3
4 M/s Krishna Dev Tripathi (BID ID -5693381) 1041999.89 L4
5 GAUTAM ENTERPRISES (BID ID -5699464) 1044954.65 L5
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