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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | ₹45.9 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹47.4 LRejected-Finance GORAKHPUR UTTAR PRADESH | ₹47.4 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹47.6 LRejected-Finance | ₹47.6 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹47.8 LRejected-Finance | ₹47.8 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹48.0 LRejected-Finance | ₹48.0 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹63.7 L
EMD Value
₹5.2 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 Lakshiya Deoria link road in Dist Kushinagar
2025_CEGKP_1091536_1
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹5.2 L
Deoria
20 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 12:54 PM Tender Title: Special repair work of Lakshiya Deoria link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_1
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: वित्तीय वर्ष 2025-26 में विशेष मरम्मत योजनान्तर्गत लक्षिया देवरिया सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
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 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5718929 6258790.00 -24.00 4756686.66 Fourty Seven Lakh Fifty Six Thousand Six Hundred and Eighty Six
2.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -5719620 6258790.00 -23.69 4776082.65 Fourty Seven Lakh Seventy Six Thousand Eighty Two
3.00 M/S RAMESH RAI (GSTN-NA) BID ID -5721438 6258790.00 -15.00 5319977.76 Fifty Three Lakh Ninteen Thousand Nine Hundred and Seventy Seven
4.00 SIPAHI LAL (GSTN-NA) BID ID -5717710 6258790.00 -15.00 5319971.50 Fifty Three Lakh Ninteen Thousand Nine Hundred and Seventy One
5.00 M/S OM TRADERS (GSTN-NA) BID ID -5722208 6258790.00 -24.28 4739155.79 Fourty Seven Lakh Thirty Nine Thousand One Hundred and Fifty Five
6.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721021 6258790.00 -20.00 5007094.59 Fifty Lakh Seven Thousand Ninty Four
7.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -5723860 6258790.00 -26.66 4590196.59 Fourty Five Lakh Ninty Thousand One Hundred and Ninty Six
8.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5716474 6258790.00 -23.10 4813009.51 Fourty Eight Lakh Thirteen Thousand Nine
9.00 M/S ABHAY ENTERPRISES (GSTN-NA) BID ID -5722425 6258790.00 -23.23 4804873.08 Fourty Eight Lakh Four Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(4590196.59)
BOQ Summary Details Tender Title: Special repair work of Lakshiya Deoria link road in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -5723860) 4590196.59 L1
2 M/S OM TRADERS (BID ID -5722208) 4739155.79 L2
3 M/S ABHINAV ENTERPRISES (BID ID -5718929) 4756686.66 L3
4 Vishwanath Pati Tiwari (BID ID -5719620) 4776082.65 L4
5 M/S ABHAY ENTERPRISES (BID ID -5722425) 4804873.08 L5
6 AMIT KUMAR SINGH (BID ID -5716474) 4813009.51 L6
7 Rakesh Kumar Rai (BID ID -5721021) 5007094.59 L7
8 SIPAHI LAL (BID ID -5717710) 5319971.50 L8
9 M/S RAMESH RAI (BID ID -5721438) 5319977.76 L9
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