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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₹6.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.9 L+₹9,633.69 (1.42%)Rejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.4 L+₹64,261.12 (9.45%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.4 L+₹64,370.59 (9.46%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.0 L+₹1.2 L (18.3%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
26 Dec 2025, 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 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
Fixed-rate
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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