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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 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹18,191 (1.51%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance R | |
| 3 | L3₹13.9 L+₹1.9 L (15.5%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹14.2 L+₹2.2 L (18.2%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Chheriya nahar ke pull se gram Bhanda me Dr. Chauhan ke ghar tak samapark marg
2025_CEGKP_1091086_13
3088/4A Date 07-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF EE PD PWD DEORIA
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹944
₹1.8 L
OFFICE OF EE PD PWD DEORIA
13 Feb 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 06:01 PM Tender Title: Special Repair of Chheriya nahar ke pull se gram Bhanda me Dr. Chauhan ke ghar tak samapark marg Tender ID: 2025_CEGKP_1091086_13
Tender Inviting Authority: Excutive Engineer , P.D .P.W.D. Deoria
Name of Work:- Special Repair of Chheriya nahar ke pull se gram Bhanda me Dr. Chauhan ke ghar tak samapark marg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -5688726 1819100.00 -32.99 1218978.91 Tweleve Lakh Eighteen Thousand Nine Hundred and Seventy Eight
2.00 M/S MEENA YADAV (GSTN-NA) BID ID -5698547 1819100.00 -33.99 1200787.91 Tweleve Lakh Seven Hundred and Eighty Seven
3.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5692644 1819100.00 -23.76 1386881.84 Thirteen Lakh Eighty Six Thousand Eight Hundred and Eighty One
4.00 Ravi Shankar Singh (GSTN-NA) BID ID -5690614 1819100.00 -22.00 1418898.00 Fourteen Lakh Eighteen Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MEENA YADAV(1200787.91)
BOQ Summary Details Tender Title: Special Repair of Chheriya nahar ke pull se gram Bhanda me Dr. Chauhan ke ghar tak samapark marg Tender ID: 2025_CEGKP_1091086_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA YADAV (BID ID -5698547) 1200787.91 L1
2 Rana Vikramaditya Singh (BID ID -5688726) 1218978.91 L2
3 OM PRAKASH UPADHYAY (BID ID -5692644) 1386881.84 L3
4 Ravi Shankar Singh (BID ID -5690614) 1418898.00 L4
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