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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₹1.8 L+₹15,900.61 (9.68%)Rejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹17,016.44 (10.4%)Rejected-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.0 L+₹30,992.24 (18.9%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.2 L+₹52,304.63 (31.8%)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 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
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 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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