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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | ₹6.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.9 LRejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹6.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹7.4 LRejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | ₹7.4 L | 3 | Rejected-Finance L3 |
| 4 | 4₹7.4 LRejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹7.4 L | 4 | Rejected-Finance L4 |
| 5 | 5₹8.0 LRejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹8.0 L | 5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Belbhariya Link Road (VR) in financial year 2025-26 (Lot No. 07/10)
2025_CEGKP_1094276_7
2054/04 Lekha/2025-26 Date 20-11-2025
Open Tender
Civil Works
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
EE PD PWD Maharajganj
23 Jan 2026
28 Nov 2025
26 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 30-Dec-2025 01:19 PM Tender Title: Special Repair of Belbhariya Link Road (VR) in financial year 2025-26 (Lot No. 07/10) Tender ID: 2025_CEGKP_1094276_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Belbhariya Link Road (VR) in financial year 2025-26 (Lot No. 07/10)
Contract No: 2054 / 04 Lekha / 2025-26 Dated 20-11-2025
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 SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -5771544 1094738.00 -26.50 804632.43 Eight Lakh Four Thousand Six Hundred and Thirty Two
2.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5768936 1094738.00 -36.99 689794.41 Six Lakh Eighty Nine Thousand Seven Hundred and Ninty Four
3.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5771829 1094738.00 -31.99 744531.31 Seven Lakh Fourty Four Thousand Five Hundred and Thirty One
4.00 Akhilesh Pandey (GSTN-NA) BID ID -5764961 1094738.00 -32.00 744421.84 Seven Lakh Fourty Four Thousand Four Hundred and Twenty One
5.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5768937 1094738.00 -37.87 680160.72 Six Lakh Eighty Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S SRI ENTERPRISES(680160.72)
BOQ Summary Details Tender Title: Special Repair of Belbhariya Link Road (VR) in financial year 2025-26 (Lot No. 07/10) Tender ID: 2025_CEGKP_1094276_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI ENTERPRISES (BID ID -5768937) 680160.72 L1
2 MS ANYA ENTERPRISES (BID ID -5768936) 689794.41 L2
3 Akhilesh Pandey (BID ID -5764961) 744421.84 L3
4 M/S KHURSED AHMAD (BID ID -5771829) 744531.31 L4
5 M/S SURENDRA KUMAR JAISWAL (BID ID -5771544) 804632.43 L5
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