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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.7 LRejected-Finance | ₹5.7 L | L2 | Rejected-Finance R |
| 3 | L3₹5.8 LRejected-Finance | ₹5.8 L | L3 | Rejected-Finance R |
| 4 | L4₹5.8 LRejected-Finance | ₹5.8 L | L4 | Rejected-Finance R |
| 5 | L5₹5.8 LRejected-Finance | ₹5.8 L | L5 | Rejected-Finance R |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD DEORIA
OFFICE OF EE PD DEORIA
Special Repair of Kaptangang Gauribajar se Nagrauli Ch 0.600 To 0.800
2025_CEGKP_1091086_1
3088/4A Date 07-11-2025
Open Tender
Civil Works
90 days
DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹82,000
OFFICE OF EE PD DEORIA
12 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 05:14 PM Tender Title: Special Repair of Kaptangang Gauribajar se Nagrauli Ch 0.600 To 0.800 Tender ID: 2025_CEGKP_1091086_1
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Kaptangang Gauribajar se Nagrauli Ch 0.600 To 0.800
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. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5691830 819992.70 -31.99 557677.04 Five Lakh Fifty Seven Thousand Six Hundred and Seventy Seven
2.00 M/s Manoj Kumar Singh (GSTN-NA) BID ID -5693853 819992.70 -27.89 591296.74 Five Lakh Ninty One Thousand Two Hundred and Ninty Six
3.00 M/S ASHOK CONSTRUCTION (GSTN-NA) BID ID -5689632 819992.70 -30.50 569894.93 Five Lakh Sixty Nine Thousand Eight Hundred and Ninty Four
4.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5696138 819992.70 -28.76 584162.80 Five Lakh Eighty Four Thousand One Hundred and Sixty Two
5.00 M/S BHAGAVANTI CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5691305 819992.70 -28.99 582276.82 Five Lakh Eighty Two Thousand Two Hundred and Seventy Six
6.00 DAYAL TRADING COMPANY (GSTN-NA) BID ID -5701491 819992.70 -19.99 656076.16 Six Lakh Fifty Six Thousand Seventy Six
7.00 J.LAKSHMI ENTERPRISES (GSTN-NA) BID ID -5694202 819992.70 -28.66 584982.79 Five Lakh Eighty Four Thousand Nine Hundred and Eighty Two
8.00 GYANMATI CONSTRUCTION (GSTN-NA) BID ID -5694730 819992.70 -21.00 647794.23 Six Lakh Fourty Seven Thousand Seven Hundred and Ninty Four
9.00 ARYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5694701 819992.70 -27.77 592280.73 Five Lakh Ninty Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s S.K. Associates(557677.04)
BOQ Summary Details Tender Title: Special Repair of Kaptangang Gauribajar se Nagrauli Ch 0.600 To 0.800 Tender ID: 2025_CEGKP_1091086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K. Associates (BID ID -5691830) 557677.04 L1
2 M/S ASHOK CONSTRUCTION (BID ID -5689632) 569894.93 L2
3 M/S BHAGAVANTI CONSTRUCTION & SUPPLIER (BID ID -5691305) 582276.82 L3
4 M/S AADI SHAKTI TRADING COMPANY (BID ID -5696138) 584162.80 L4
5 J.LAKSHMI ENTERPRISES (BID ID -5694202) 584982.79 L5
6 M/s Manoj Kumar Singh (BID ID -5693853) 591296.74 L6
7 ARYA CONSTRUCTION AND SUPPLIERS (BID ID -5694701) 592280.73 L7
8 GYANMATI CONSTRUCTION (BID ID -5694730) 647794.23 L8
9 DAYAL TRADING COMPANY (BID ID -5701491) 656076.16 L9
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