Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.7 LRejected-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.7 L | 2 | Rejected-Finance L2 |
| 3 | 3₹1.9 LRejected-Finance | ₹1.9 L | 3 | Rejected-Finance L3 |
| 4 | 4₹2.1 LRejected-Finance | ₹2.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹2.3 LRejected-Finance | ₹2.3 L | 5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 4/5)
2025_CEGKP_1094122_4
2053/04 Lekha/2025-26 Date 20-11-2025
Open Tender
Civil Works
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹26,000
EE PD PWD Maharajganj
12 Jan 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
15 Dec 2025
28 Nov 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 18-Dec-2025 04:58 PM Tender Title: Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 4/5) Tender ID: 2025_CEGKP_1094122_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Mathaniya me Kothahawa tola Link Road (VR) in financial year 2025-26 (Lot No. 4/5)
Contract No: 2053 / 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 HAFEEJULLAH (GSTN-09AKBPH0572M1Z2) BID ID -5734027 276180.00 -38.00 171231.60 One Lakh Seventy One Thousand Two Hundred and Thirty One
2.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -5739514 276180.00 -22.35 214453.77 Two Lakh Fourteen Thousand Four Hundred and Fifty Three
3.00 ADALAT CONSTRUCTION (GSTN-NA) BID ID -5739142 276180.00 -16.10 231715.02 Two Lakh Thirty One Thousand Seven Hundred and Fifteen
4.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5745298 276180.00 -41.10 162670.02 One Lakh Sixty Two Thousand Six Hundred and Seventy
5.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5740904 276180.00 -31.11 190260.40 One Lakh Ninty Thousand Two Hundred and Sixty
6.00 RAMENDRA PRATAP MISHRA (GSTN-NA) BID ID -5734099 276180.00 -10.00 248562.00 Two Lakh Fourty Eight Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S BHAGVANT TRADING COMPANY(162670.02)
BOQ Summary Details Tender Title: Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 4/5) Tender ID: 2025_CEGKP_1094122_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGVANT TRADING COMPANY (BID ID -5745298) 162670.02 L1
2 M/S HAFEEJULLAH (BID ID -5734027) 171231.60 L2
3 M/S SRI ENTERPRISES (BID ID -5740904) 190260.40 L3
4 SHASHANK NAYAK TRADERS (BID ID -5739514) 214453.77 L4
5 ADALAT CONSTRUCTION (BID ID -5739142) 231715.02 L5
6 RAMENDRA PRATAP MISHRA (BID ID -5734099) 248562.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.86 MB
Tendernotice_2.pdf
PDF • 0.87 MB
BOQ_2011505.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid