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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₹11.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.8 L+₹90,673.35 (7.65%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.7 L+₹1.8 L (15.2%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.7 L+₹1.9 L (15.8%)Rejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.9 L+₹2.1 L (17.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
15 Nov 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 Pakadiyar Bishunpur to Harkhi tola to Ahir tola Link Road (VR) in financial year 2025-26 (Lot No. 29/55)
2025_CEGKP_1082460_29
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
₹1.6 L
EE PD PWD Maharajganj
19 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 02:32 PM Tender Title: Special Repair of Pakadiyar Bishunpur to Harkhi tola to Ahir tola Link Road (VR) in financial year 2025-26 (Lot No. 29/55) Tender ID: 2025_CEGKP_1082460_29
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Pakadiyar Bishunpur to Harkhi tola to Ahir tola Link Road (VR) in financial year 2025-26 (Lot No. 29/55)
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 KANHA ENTERPRISES (GSTN-NA) BID ID -5676384 1636703.00 -27.54 1185954.99 Eleven Lakh Eighty Five Thousand Nine Hundred and Fifty Four
2.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5674008 1636703.00 -16.50 1366647.01 Thirteen Lakh Sixty Six Thousand Six Hundred and Fourty Seven
3.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5677836 1636703.00 -16.11 1373030.15 Thirteen Lakh Seventy Three Thousand Thirty
4.00 M/S SHRADHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5668465 1636703.00 -22.00 1276628.34 Tweleve Lakh Seventy Six Thousand Six Hundred and Twenty Eight
5.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5676351 1636703.00 -14.99 1391361.22 Thirteen Lakh Ninty One Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S KANHA ENTERPRISES(1185954.99)
BOQ Summary Details Tender Title: Special Repair of Pakadiyar Bishunpur to Harkhi tola to Ahir tola Link Road (VR) in financial year 2025-26 (Lot No. 29/55) Tender ID: 2025_CEGKP_1082460_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA ENTERPRISES (BID ID -5676384) 1185954.99 L1
2 M/S SHRADHA CONSTRUCTION COMPANY (BID ID -5668465) 1276628.34 L2
3 M/S RAJPOOT CONSTRUCTION (BID ID -5674008) 1366647.01 L3
4 M/S A.B ENTERPRISES (BID ID -5677836) 1373030.15 L4
5 M/S SRI ENTERPRISES (BID ID -5676351) 1391361.22 L5
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