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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.4 LAccepted-AOC | 1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹35.8 L+₹44,625.15 (1.26%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹36.3 L+₹90,721.45 (2.57%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹36.3 L+₹93,173.38 (2.64%)Rejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹38.0 L+₹2.6 L (7.44%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹49 L
EMD Value
₹4.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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