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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | ₹32.0 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹32.9 LRejected-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | ₹32.9 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹34.4 LRejected-Finance | ₹34.4 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹34.4 LRejected-Finance | ₹34.4 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹34.8 LRejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹34.8 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹45.9 L
EMD Value
₹4.3 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 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
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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