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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₹19.0 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.7 L+₹71,389.53 (3.76%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.9 L+₹89,302.77 (4.71%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.9 L+₹2.9 L (15.3%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.1 L+₹5.1 L (27.1%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹25.4 L
EMD Value
₹2.5 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 Pipariya Guru Govind Rai Link Road (VR) in financial year 2025-26 (Lot No. 28/55)
2025_CEGKP_1082460_28
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
₹2.5 L
EE PD PWD Maharajganj
6 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 02:28 PM Tender Title: Special Repair of Pipariya Guru Govind Rai Link Road (VR) in financial year 2025-26 (Lot No. 28/55) Tender ID: 2025_CEGKP_1082460_28
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Pipariya Guru Govind Rai Link Road (VR) in financial year 2025-26 (Lot No. 28/55)
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 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5662003 2634300.00 -24.60 1986262.20 Ninteen Lakh Eighty Six Thousand Two Hundred and Sixty Two
2.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5679751 2634300.00 -25.28 1968348.96 Ninteen Lakh Sixty Eight Thousand Three Hundred and Fourty Eight
3.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -5672088 2634300.00 -27.99 1896959.43 Eighteen Lakh Ninty Six Thousand Nine Hundred and Fifty Nine
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5676537 2634300.00 -8.50 2410384.50 Twenty Four Lakh Ten Thousand Three Hundred and Eighty Four
5.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5678599 2634300.00 -16.99 2186732.43 Twenty One Lakh Eighty Six Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1896959.43)
BOQ Summary Details Tender Title: Special Repair of Pipariya Guru Govind Rai Link Road (VR) in financial year 2025-26 (Lot No. 28/55) Tender ID: 2025_CEGKP_1082460_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -5672088) 1896959.43 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -5679751) 1968348.96 L2
3 Ambrish Kumar Mishra (BID ID -5662003) 1986262.20 L3
4 M/S KHURSED AHMAD (BID ID -5678599) 2186732.43 L4
5 M/S RAJPOOT CONSTRUCTION (BID ID -5676537) 2410384.50 L5
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