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| # | 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 | ₹17.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹18.4 LRejected-Finance | ₹18.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹19.6 LRejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹19.6 L | 3 | Rejected-Finance L3 |
| 4 | 4₹19.8 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹19.8 L | 4 | Rejected-Finance L4 |
| 5 | 5₹20.3 LRejected-Finance | ₹20.3 L | 5 | Rejected-Finance L5 |
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
15 Jan 2026, 12:00 pmClosed
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
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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