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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 | 1₹17.9 LAccepted-AOC WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.4 L+₹46,366.89 (2.58%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.6 L+₹1.6 L (9.06%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.8 L+₹1.9 L (10.5%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.3 L+₹2.4 L (13.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
15 Jan 2026, 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 Maharajganj
EE PD PWD Maharajganj
Special Repair of Siswa Nichlaul road to Pakadi Bhart Khand Link Road (VR) in financial year 2025-26 (Lot No. 01/01)
2025_CEGKP_1103099_1
2227/04 Lekha/2025-26 Date 20-12-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
EE PD PWD Maharajganj
31 Jan 2026
1 Jan 2026
15 Jan 2026
1 Jan 2026
15 Jan 2026
1 Jan 2026
9 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 19-Jan-2026 04:14 PM Tender Title: Special Repair of Siswa Nichlaul road to Pakadi Bhart Khand Link Road (VR) in financial year 2025-26 (Lot No. 01/01) Tender ID: 2025_CEGKP_1103099_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Siswa Nichlaul road to Pakadi Bhart Khand Link Road (VR) in financial year 2025-26 (Lot No. 01/01)
Contract No: 2227 / 04 Lekha / 2025-26 Dated 20-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -5786201 2793186.50 -35.77 1794063.69 Seventeen Lakh Ninty Four Thousand Sixty Three
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5796080 2793186.50 -29.00 1983162.42 Ninteen Lakh Eighty Three Thousand One Hundred and Sixty Two
3.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5799913 2793186.50 -1.00 2765254.64 Twenty Seven Lakh Sixty Five Thousand Two Hundred and Fifty Four
4.00 M/S SUMITRA TRADERS (GSTN-NA) BID ID -5803843 2793186.50 -34.11 1840430.58 Eighteen Lakh Fourty Thousand Four Hundred and Thirty
5.00 GB CONSTRUCTION (GSTN-NA) BID ID -5804116 2793186.50 -27.32 2030087.95 Twenty Lakh Thirty Thousand Eighty Seven
6.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5793031 2793186.50 -29.95 1956627.14 Ninteen Lakh Fifty Six Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: MADHURI DEVI(1794063.69)
BOQ Summary Details Tender Title: Special Repair of Siswa Nichlaul road to Pakadi Bhart Khand Link Road (VR) in financial year 2025-26 (Lot No. 01/01) Tender ID: 2025_CEGKP_1103099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI DEVI (BID ID -5786201) 1794063.69 L1
2 M/S SUMITRA TRADERS (BID ID -5803843) 1840430.58 L2
3 M/S KUMAR BUILDERS (BID ID -5793031) 1956627.14 L3
4 Ambrish Kumar Mishra (BID ID -5796080) 1983162.42 L4
5 GB CONSTRUCTION (BID ID -5804116) 2030087.95 L5
6 M/s Lal Bahadur Gupta (BID ID -5799913) 2765254.64 L6
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