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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 LRejected-Finance | ₹9.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.7 LRejected-Finance | ₹9.7 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹10.1 LRejected-Finance | ₹10.1 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹10.2 LRejected-Finance | ₹10.2 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of the E E CD PWD Deoria
Office of the E E CD PWD Deoria
Special Repair of Mahadha Dumwaliya and Jamuai Tiwari link Road
2025_CEGKP_1088001_41
2369/5A Date 15-10-2025
Open Tender
Civil Works - Roads
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Office of the E E CD PWD Deoria
8 Jan 2026
6 Nov 2025
25 Nov 2025
6 Nov 2025
25 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 01-Dec-2025 09:17 PM Tender Title: Special Repair of Mahadha Dumwaliya and Jamuai Tiwari link Road Tender ID: 2025_CEGKP_1088001_41
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Mahadha Dumwaliya and Jamuai Tiwari link Road
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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -5692091 1242150.00 -21.99 969001.22 Nine Lakh Sixty Nine Thousand One
2.00 KALHANS TRADERS (GSTN-NA) BID ID -5684184 1242150.00 -21.66 973100.31 Nine Lakh Seventy Three Thousand One Hundred
3.00 Ravi Shankar Singh (GSTN-NA) BID ID -5672367 1242150.00 -19.00 1006141.50 Ten Lakh Six Thousand One Hundred and Fourty One
4.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -5699468 1242150.00 -17.66 1022786.31 Ten Lakh Twenty Two Thousand Seven Hundred and Eighty Six
5.00 M/S RAM NARESH SINGH CONTRACTOR (GSTN-NA) BID ID -5697625 1242150.00 -26.01 919066.79 Nine Lakh Ninteen Thousand Sixty Six
Lowest Amount Quoted BY: M/S RAM NARESH SINGH CONTRACTOR(919066.79)
BOQ Summary Details Tender Title: Special Repair of Mahadha Dumwaliya and Jamuai Tiwari link Road Tender ID: 2025_CEGKP_1088001_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NARESH SINGH CONTRACTOR (BID ID -5697625) 919066.79 L1
2 M/s Niraj Shukla (BID ID -5692091) 969001.22 L2
3 KALHANS TRADERS (BID ID -5684184) 973100.31 L3
4 Ravi Shankar Singh (BID ID -5672367) 1006141.50 L4
5 GAUTAM ENTERPRISES (BID ID -5699468) 1022786.31 L5
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