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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.6 LAccepted-AOC | ₹22.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹22.8 L+₹19,361.46 (0.86%)Rejected-Finance | ₹22.8 L+₹19,361.46 (0.86%) | 2 | Rejected-Finance L2 |
| 3 | 3₹23.0 L+₹38,415.59 (1.70%)Rejected-Finance | ₹23.0 L+₹38,415.59 (1.70%) | 3 | Rejected-Finance L3 |
| 4 | 4₹23.2 L+₹58,699.03 (2.60%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹23.2 L+₹58,699.03 (2.60%) | 4 | Rejected-Finance L4 |
| 5 | 5₹23.5 L+₹92,504.75 (4.10%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹23.5 L+₹92,504.75 (4.10%) | 5 | Rejected-Finance L5 |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Partawal Bhausagra Tola to Nahar Patari Chaupariya Link Road (VR) in financial year 2025-26 (Lot No. 09/55)
2025_CEGKP_1082460_9
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
₹2.9 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 12:44 PM Tender Title: Special Repair of Partawal Bhausagra Tola to Nahar Patari Chaupariya Link Road (VR) in financial year 2025-26 (Lot No. 09/55) Tender ID: 2025_CEGKP_1082460_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Partawal Bhausagra Tola to Nahar Patari Chaupariya Link Road (VR) in financial year 2025-26 (Lot No. 09/55)
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 -5659829 3073247.50 -25.88 2277891.05 Twenty Two Lakh Seventy Seven Thousand Eight Hundred and Ninty One
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5663168 3073247.50 -24.60 2317228.62 Twenty Three Lakh Seventeen Thousand Two Hundred and Twenty Eight
3.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -5671905 3073247.50 -25.26 2296945.18 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Fourty Five
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5673059 3073247.50 -23.50 2351034.34 Twenty Three Lakh Fifty One Thousand Thirty Four
5.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -5671889 3073247.50 -19.76 2465973.79 Twenty Four Lakh Sixty Five Thousand Nine Hundred and Seventy Three
6.00 M/s Surya Construcation (GSTN-NA) BID ID -5675126 3073247.50 -26.51 2258529.59 Twenty Two Lakh Fifty Eight Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Surya Construcation(2258529.59)
BOQ Summary Details Tender Title: Special Repair of Partawal Bhausagra Tola to Nahar Patari Chaupariya Link Road (VR) in financial year 2025-26 (Lot No. 09/55) Tender ID: 2025_CEGKP_1082460_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surya Construcation (BID ID -5675126) 2258529.59 L1
2 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659829) 2277891.05 L2
3 M/s Ayodhya Mishra (BID ID -5671905) 2296945.18 L3
4 Ambrish Kumar Mishra (BID ID -5663168) 2317228.62 L4
5 M/S RAJPOOT CONSTRUCTION (BID ID -5673059) 2351034.34 L5
6 M/S ONKAR NATH DWIVEDI (BID ID -5671889) 2465973.79 L6
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