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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₹22.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹23.3 L+₹1.0 L (4.69%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.0 L+₹1.8 L (8.09%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.4 L+₹2.2 L (9.83%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹26.9 L+₹4.7 L (21.0%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹30.6 L
EMD Value
₹3.1 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 Matihaniya Chaudhry to Farsahiya Link Road (VR) in financial year 2025-26 (Lot No. 07/55)
2025_CEGKP_1082460_7
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
₹3.1 L
EE PD PWD Maharajganj
11 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 12:37 PM Tender Title: Special Repair of Matihaniya Chaudhry to Farsahiya Link Road (VR) in financial year 2025-26 (Lot No. 07/55) Tender ID: 2025_CEGKP_1082460_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Matihaniya Chaudhry to Farsahiya Link Road (VR) in financial year 2025-26 (Lot No. 07/55)
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 CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5659822 3165210.00 -22.88 2441009.95 Twenty Four Lakh Fourty One Thousand Nine
2.00 NISHANT ENTERPRISES (GSTN-09CGAPS8914H1Z0) BID ID -5676120 3165210.00 -29.78 2222610.46 Twenty Two Lakh Twenty Two Thousand Six Hundred and Ten
3.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5678818 3165210.00 -24.10 2402394.39 Twenty Four Lakh Two Thousand Three Hundred and Ninty Four
4.00 Akhilesh Pandey (GSTN-NA) BID ID -5662042 3165210.00 -26.49 2326745.87 Twenty Three Lakh Twenty Six Thousand Seven Hundred and Fourty Five
5.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5664212 3165210.00 -15.00 2690428.50 Twenty Six Lakh Ninty Thousand Four Hundred and Twenty Eight
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5672883 3165210.00 -9.90 2851854.21 Twenty Eight Lakh Fifty One Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: NISHANT ENTERPRISES(2222610.46)
BOQ Summary Details Tender Title: Special Repair of Matihaniya Chaudhry to Farsahiya Link Road (VR) in financial year 2025-26 (Lot No. 07/55) Tender ID: 2025_CEGKP_1082460_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT ENTERPRISES (BID ID -5676120) 2222610.46 L1
2 Akhilesh Pandey (BID ID -5662042) 2326745.87 L2
3 M/S KRISHNA KANT TRIPATHI (BID ID -5678818) 2402394.39 L3
4 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659822) 2441009.95 L4
5 M/S KUMAR BUILDERS (BID ID -5664212) 2690428.50 L5
6 M/S RAJPOOT CONSTRUCTION (BID ID -5672883) 2851854.21 L6
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