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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₹2.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.6 L+₹502.12 (0.19%)Rejected-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.9 L+₹23,800.25 (9.05%)Rejected-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.9 L+₹25,507.44 (9.69%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.2 L+₹56,236.88 (21.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
25 Jun 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
Patch Repair of Nichlaul Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 05/12)
2025_CEGKP_1049196_5
1277/04 Lekha/2025-26 Date 09-06-2025
Open Tender
Civil Works
Fixed-rate
365 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
EE PD PWD Maharajganj
30 Jul 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 30-Jun-2025 12:45 PM Tender Title: Patch Repair of Nichlaul Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 05/12) Tender ID: 2025_CEGKP_1049196_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Nichlaul Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 05/12)
Contract No: 1277 /04 lekha / 2025-26 Dated 09-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -5264210 502115.00 -42.52 288615.70 Two Lakh Eighty Eight Thousand Six Hundred and Fifteen
2.00 M/S HAFEEJULLAH (GSTN-09AKBPH0572M1Z2) BID ID -5273024 502115.00 -42.86 286908.51 Two Lakh Eighty Six Thousand Nine Hundred and Eight
3.00 ADALAT CONSTRUCTION (GSTN-NA) BID ID -5260097 502115.00 -36.40 319345.14 Three Lakh Ninteen Thousand Three Hundred and Fourty Five
4.00 AYUSH ENTERPRISES (GSTN-NA) BID ID -5263016 502115.00 -47.60 263108.26 Two Lakh Sixty Three Thousand One Hundred and Eight
5.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5273781 502115.00 -35.30 324868.41 Three Lakh Twenty Four Thousand Eight Hundred and Sixty Eight
6.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -5267847 502115.00 -47.50 263610.38 Two Lakh Sixty Three Thousand Six Hundred and Ten
Lowest Amount Quoted BY: AYUSH ENTERPRISES(263108.26)
BOQ Summary Details Tender Title: Patch Repair of Nichlaul Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 05/12) Tender ID: 2025_CEGKP_1049196_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH ENTERPRISES (BID ID -5263016) 263108.26 L1
2 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -5267847) 263610.38 L2
3 M/S HAFEEJULLAH (BID ID -5273024) 286908.51 L3
4 MADHURI DEVI (BID ID -5264210) 288615.70 L4
5 ADALAT CONSTRUCTION (BID ID -5260097) 319345.14 L5
6 M/s Pawan Builders and Construction (BID ID -5273781) 324868.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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