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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.7 LAccepted-AOC | ₹25.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹27.0 L+₹1.4 L (5.39%)Rejected-Finance | ₹27.0 L+₹1.4 L (5.39%) | 2 | Rejected-Finance L2 |
| 3 | 3₹27.7 L+₹2.0 L (7.84%)Rejected-Finance | ₹27.7 L+₹2.0 L (7.84%) | 3 | Rejected-Finance L3 |
| 4 | 4₹28.3 L+₹2.6 L (10.1%)Rejected-Finance | ₹28.3 L+₹2.6 L (10.1%) | 4 | Rejected-Finance L4 |
| 5 | 5₹28.4 L+₹2.7 L (10.7%)Rejected-AOC 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹28.4 L+₹2.7 L (10.7%) | 5 | Rejected-AOC High Rates |
Tender Value
₹35.9 L
EMD Value
₹3.6 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of CSNTN Road to Khapardhikka Link Road (VR) in financial year 2025-26 (Lot No. 04/55)
2025_CEGKP_1082460_4
1838/04 Lekha/2025-26 Date 06-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.6 L
EE PD PWD Maharajganj
11 Dec 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 19-Nov-2025 12:26 PM Tender Title: Special Repair of CSNTN Road to Khapardhikka Link Road (VR) in financial year 2025-26 (Lot No. 04/55) Tender ID: 2025_CEGKP_1082460_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of CSNTN Road to Khapardhikka Link Road (VR) in financial year 2025-26 (Lot No. 04/55)
Contract No: 1838 / 04 Lekha / 2025-26 Dated 06-10-2025
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 CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5659814 3718969.50 -24.00 2826416.82 Twenty Eight Lakh Twenty Six Thousand Four Hundred and Sixteen
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5661988 3718969.50 -23.60 2841292.70 Twenty Eight Lakh Fourty One Thousand Two Hundred and Ninty Two
3.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -5674214 3718969.50 -12.09 3269346.09 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Fourty Six
4.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5679389 3718969.50 -30.99 2566460.85 Twenty Five Lakh Sixty Six Thousand Four Hundred and Sixty
5.00 MS BAJRANG ENTERPRISES (GSTN-NA) BID ID -5679503 3718969.50 -27.27 2704806.52 Twenty Seven Lakh Four Thousand Eight Hundred and Six
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5675683 3718969.50 -9.10 3380543.28 Thirty Three Lakh Eighty Thousand Five Hundred and Fourty Three
7.00 M/s Surya Construcation (GSTN-NA) BID ID -5675124 3718969.50 -25.58 2767657.10 Twenty Seven Lakh Sixty Seven Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S LALITA CONSTRUCTION AND SUPPLIERS(2566460.85)
BOQ Summary Details Tender Title: Special Repair of CSNTN Road to Khapardhikka Link Road (VR) in financial year 2025-26 (Lot No. 04/55) Tender ID: 2025_CEGKP_1082460_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5679389) 2566460.85 L1
2 MS BAJRANG ENTERPRISES (BID ID -5679503) 2704806.52 L2
3 M/s Surya Construcation (BID ID -5675124) 2767657.10 L3
4 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659814) 2826416.82 L4
5 Ambrish Kumar Mishra (BID ID -5661988) 2841292.70 L5
6 AGRAWAL TRADING COMPANY (BID ID -5674214) 3269346.09 L6
7 M/S RAJPOOT CONSTRUCTION (BID ID -5675683) 3380543.28 L7
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