Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.4 LAccepted-AOC | ₹35.4 L | 1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹35.8 LRejected-Finance | ₹35.8 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹36.3 LRejected-Finance | ₹36.3 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹36.3 LRejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 | MATHURA | UTTAR PRADESH | 281005 | ₹36.3 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹38.0 LRejected-Finance | ₹38.0 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹49 L
EMD Value
₹4.5 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 Padri Awarwan link road in Dist Kushinagar
2025_CEGKP_1091571_1
4211/76yat-Deo Circle/25 Dated 11.11.2025
Open Tender
Civil Works
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹4.5 L
Deoria
13 Feb 2026
22 Nov 2025
5 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jainoo Ram Created Date/Time: 12-Dec-2025 02:06 PM Tender Title: Special repair work of Padri Awarwan link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091571_1
Tender Inviting Authority: Superintending Engineer Deoria Circle, P.W.D Deoria
Ref No: 4211 / 76 yat-Deoria Circle/25 Dated-11-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -5714057 4903862.50 -26.01 3628367.86 Thirty Six Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
2.00 SRINET ASSOCIATES (GSTN-09EXZPS7612N1Z4) BID ID -5722010 4903862.50 -15.00 4168288.03 Fourty One Lakh Sixty Eight Thousand Two Hundred and Eighty Eight
3.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5722823 4903862.50 -27.00 3579819.63 Thirty Five Lakh Seventy Nine Thousand Eight Hundred and Ninteen
4.00 PARAMATMA PANDEY CONTRACTOR (GSTN-09AKHPP9362P2Z3) BID ID -5723762 4903862.50 -15.25 4156023.47 Fourty One Lakh Fifty Six Thousand Twenty Three
5.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -5713483 4903862.50 -27.91 3535194.48 Thirty Five Lakh Thirty Five Thousand One Hundred and Ninty Four
6.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5720338 4903862.50 -22.55 3798041.51 Thirty Seven Lakh Ninty Eight Thousand Fourty One
7.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719660 4903862.50 -26.06 3625915.93 Thirty Six Lakh Twenty Five Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S NARAYANI KALYAN MANCH(3535194.48)
BOQ Summary Details Tender Title: Special repair work of Padri Awarwan link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYANI KALYAN MANCH (BID ID -5713483) 3535194.48 L1
2 M/S DIVYA CONSTRUCTION (BID ID -5722823) 3579819.63 L2
3 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719660) 3625915.93 L3
4 M/S S.K. CONSTRUCTION (BID ID -5714057) 3628367.86 L4
5 SANJAI KUMAR SINGH (BID ID -5720338) 3798041.51 L5
6 PARAMATMA PANDEY CONTRACTOR (BID ID -5723762) 4156023.47 L6
7 SRINET ASSOCIATES (BID ID -5722010) 4168288.03 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 7.69 MB
Tendernotice_2.pdf
PDF • 4.32 MB
BOQ_2008002.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid