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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₹32.0 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹32.9 L+₹96,341.17 (3.01%)Rejected-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹34.4 L+₹2.4 L (7.60%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹34.4 L+₹2.4 L (7.60%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹34.8 L+₹2.8 L (8.75%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L5 | Rejected-Finance Not Lowest |
Tender Value
₹45.9 L
EMD Value
₹4.3 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 Maharani link road from Padrauna Kuberstan road km-11 via Balkhandi intersection in Dist Kushinagar
2025_CEGKP_1091536_6
4196/76yat-Deo Circle/25 Dated 10.11.2025
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹4.3 L
Deoria
24 Feb 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 01:34 PM Tender Title: Special repair work of Maharani link road from Padrauna Kuberstan road km-11 via Balkhandi intersection in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_6
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special repair of Padrauna Kuberasthan marg Km.-11 to Maharani Link Road Via Balkhandi Chauraha Road in Distt. Kushinagar in FY 2025-26
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 -5718994 4587675.00 -25.00 3440760.84 Thirty Four Lakh Fourty Thousand Seven Hundred and Sixty
2.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -5719652 4587675.00 -23.00 3532514.34 Thirty Five Lakh Thirty Two Thousand Five Hundred and Fourteen
3.00 M/S VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -5724488 4587675.00 -18.51 3738390.84 Thirty Seven Lakh Thirty Eight Thousand Three Hundred and Ninty
4.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5715790 4587675.00 -30.30 3197609.48 Thirty One Lakh Ninty Seven Thousand Six Hundred and Nine
5.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5724243 4587675.00 -23.57 3506360.00 Thirty Five Lakh Six Thousand Three Hundred and Sixty
6.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5721044 4587675.00 -20.00 3670185.88 Thirty Six Lakh Seventy Thousand One Hundred and Eighty Five
7.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5719525 4587675.00 -24.20 3477457.65 Thirty Four Lakh Seventy Seven Thousand Four Hundred and Fifty Seven
8.00 m/s dev construction (GSTN-NA) BID ID -5718826 4587675.00 -28.20 3293950.65 Thirty Two Lakh Ninty Three Thousand Nine Hundred and Fifty
9.00 M/S RAMESH RAI (GSTN-NA) BID ID -5721424 4587675.00 -15.00 3899528.34 Thirty Eight Lakh Ninty Nine Thousand Five Hundred and Twenty Eight
10.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -5718227 4587675.00 -21.21 3614629.13 Thirty Six Lakh Fourteen Thousand Six Hundred and Twenty Nine
11.00 MANOJ SINGH (GSTN-NA) BID ID -5717538 4587675.00 -25.00 3440756.25 Thirty Four Lakh Fourty Thousand Seven Hundred and Fifty Six
12.00 ramjee rao (GSTN-NA) BID ID -5723852 4587675.00 -21.19 3615546.67 Thirty Six Lakh Fifteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Pawan Builders and Construction(3197609.48)
BOQ Summary Details Tender Title: Special repair work of Maharani link road from Padrauna Kuberstan road km-11 via Balkhandi intersection in Dist Kushinagar Tender ID: 2025_CEGKP_1091536_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Builders and Construction (BID ID -5715790) 3197609.48 L1
2 m/s dev construction (BID ID -5718826) 3293950.65 L2
3 MANOJ SINGH (BID ID -5717538) 3440756.25 L3
4 M/S ABHINAV ENTERPRISES (BID ID -5718994) 3440760.84 L4
5 AMIT KUMAR SINGH (BID ID -5719525) 3477457.65 L5
6 SANJAI KUMAR SINGH (BID ID -5724243) 3506360.00 L6
7 Vishwanath Pati Tiwari (BID ID -5719652) 3532514.34 L7
8 M/S SHIV NATH VERMA CONTRACTOR (BID ID -5718227) 3614629.13 L8
9 ramjee rao (BID ID -5723852) 3615546.67 L9
10 Rakesh Kumar Rai (BID ID -5721044) 3670185.88 L10
11 M/S VINOD KUMAR GUPTA (BID ID -5724488) 3738390.84 L11
12 M/S RAMESH RAI (BID ID -5721424) 3899528.34 L12
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