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| # | 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₹1.8 LRejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | ₹1.8 L | 2 | Rejected-Finance L2 |
| 3 | 3₹1.8 LRejected-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.8 L | 3 | Rejected-Finance L3 |
| 4 | 4₹2.0 LRejected-Finance | ₹2.0 L | 4 | Rejected-Finance L4 |
| 5 | 5₹2.2 LRejected-Finance | ₹2.2 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 Badahara Chargaha me Harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 5/5)
2025_CEGKP_1094122_5
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 05:01 PM Tender Title: Special Repair of Badahara Chargaha me Harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 5/5) Tender ID: 2025_CEGKP_1094122_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Badahara Chargaha me Harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 5/5)
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 -5734063 278958.00 -35.00 181322.70 One Lakh Eighty One Thousand Three Hundred and Twenty Two
2.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -5739518 278958.00 -22.35 216610.89 Two Lakh Sixteen Thousand Six Hundred and Ten
3.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5745309 278958.00 -41.10 164306.26 One Lakh Sixty Four Thousand Three Hundred and Six
4.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5740895 278958.00 -29.99 195298.50 One Lakh Ninty Five Thousand Two Hundred and Ninty Eight
5.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5740332 278958.00 -35.40 180206.87 One Lakh Eighty Thousand Two Hundred and Six
6.00 RAMENDRA PRATAP MISHRA (GSTN-NA) BID ID -5734105 278958.00 -10.00 251062.20 Two Lakh Fifty One Thousand Sixty Two
7.00 ADALAT CONSTRUCTION (GSTN-NA) BID ID -5739149 278958.00 -15.20 236556.38 Two Lakh Thirty Six Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S BHAGVANT TRADING COMPANY(164306.26)
BOQ Summary Details Tender Title: Special Repair of Badahara Chargaha me Harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 5/5) Tender ID: 2025_CEGKP_1094122_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGVANT TRADING COMPANY (BID ID -5745309) 164306.26 L1
2 M/S A.B ENTERPRISES (BID ID -5740332) 180206.87 L2
3 M/S HAFEEJULLAH (BID ID -5734063) 181322.70 L3
4 M/S SRI ENTERPRISES (BID ID -5740895) 195298.50 L4
5 SHASHANK NAYAK TRADERS (BID ID -5739518) 216610.89 L5
6 ADALAT CONSTRUCTION (BID ID -5739149) 236556.38 L6
7 RAMENDRA PRATAP MISHRA (BID ID -5734105) 251062.20 L7
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