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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | ₹4.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.2 LRejected-Finance VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹5.2 L | 2 | Rejected-Finance L2 |
| 3 | 3₹5.2 LRejected-Finance VILLAGE NETA PURUSHOTTAM POST NETA PURUSHOTTAM DISTRICT MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | ₹5.2 L | 3 | Rejected-Finance L3 |
| 4 | 4₹5.3 LRejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹5.3 L | 4 | Rejected-Finance L4 |
| 5 | 5₹5.3 LRejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹5.3 L | 5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Bindwaliya to Baliyahwa tola Link Road (VR) in financial year 2025-26 (Lot No. 06/10)
2025_CEGKP_1094276_6
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
₹89,000
EE PD PWD Maharajganj
13 Feb 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 01:15 PM Tender Title: Special Repair of Bindwaliya to Baliyahwa tola Link Road (VR) in financial year 2025-26 (Lot No. 06/10) Tender ID: 2025_CEGKP_1094276_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Bindwaliya to Baliyahwa tola Link Road (VR) in financial year 2025-26 (Lot No. 06/10)
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 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -5766028 835326.00 -25.53 622067.27 Six Lakh Twenty Two Thousand Sixty Seven
2.00 M/S CHANDRA TARA CONSTRUCTION COMPANY (GSTN-09BPTPS8226M1ZR) BID ID -5771919 835326.00 -24.99 626578.03 Six Lakh Twenty Six Thousand Five Hundred and Seventy Eight
3.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5771822 835326.00 -36.00 534608.64 Five Lakh Thirty Four Thousand Six Hundred and Eight
4.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5768943 835326.00 -35.99 534692.17 Five Lakh Thirty Four Thousand Six Hundred and Ninty Two
5.00 M/S RAMPYARE PRASAD (GSTN-NA) BID ID -5742183 835326.00 -42.99 476219.35 Four Lakh Seventy Six Thousand Two Hundred and Ninteen
6.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -5769220 835326.00 -38.11 516983.26 Five Lakh Sixteen Thousand Nine Hundred and Eighty Three
7.00 RAMENDRA PRATAP MISHRA (GSTN-NA) BID ID -5734116 835326.00 -38.00 517902.12 Five Lakh Seventeen Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S RAMPYARE PRASAD(476219.35)
BOQ Summary Details Tender Title: Special Repair of Bindwaliya to Baliyahwa tola Link Road (VR) in financial year 2025-26 (Lot No. 06/10) Tender ID: 2025_CEGKP_1094276_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPYARE PRASAD (BID ID -5742183) 476219.35 L1
2 DHANANJAY KUMAR YADAV (BID ID -5769220) 516983.26 L2
3 RAMENDRA PRATAP MISHRA (BID ID -5734116) 517902.12 L3
4 M/S KHURSED AHMAD (BID ID -5771822) 534608.64 L4
5 MS ANYA ENTERPRISES (BID ID -5768943) 534692.17 L5
6 AGRAWAL TRADING COMPANY (BID ID -5766028) 622067.27 L6
7 M/S CHANDRA TARA CONSTRUCTION COMPANY (BID ID -5771919) 626578.03 L7
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