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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₹1.6 LAccepted-AOC WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹8,561.58 (5.26%)Rejected-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.9 L+₹27,590.38 (17.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.1 L+₹51,783.75 (31.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.3 L+₹69,045 (42.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
15 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 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
Fixed-rate
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
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