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Tender ID
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₹4.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.6 L+₹95,469.55 (20.4%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.8 L+₹1.1 L (24.3%)Rejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.9 L+₹1.2 L (26.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.9 L+₹1.2 L (26.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.6 L
EMD Value
₹66,000
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 Nichlaul Tikulahiya to Karmahiya Link Road (VR) in financial year 2025-26 (Lot No. 50/55)
2025_CEGKP_1082460_50
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
₹856
₹66,000
EE PD PWD Maharajganj
9 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 03:57 PM Tender Title: Special Repair of Nichlaul Tikulahiya to Karmahiya Link Road (VR) in financial year 2025-26 (Lot No. 50/55) Tender ID: 2025_CEGKP_1082460_50
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Nichlaul Tikulahiya to Karmahiya Link Road (VR) in financial year 2025-26 (Lot No. 50/55)
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 HAFEEJULLAH (GSTN-09AKBPH0572M1Z2) BID ID -5678843 694324.00 -9.99 624961.03 Six Lakh Twenty Four Thousand Nine Hundred and Sixty One
2.00 M/s SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5672654 694324.00 -18.91 563027.33 Five Lakh Sixty Three Thousand Twenty Seven
3.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5671965 694324.00 -16.30 581149.19 Five Lakh Eighty One Thousand One Hundred and Fourty Nine
4.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5676428 694324.00 -14.99 590244.83 Five Lakh Ninty Thousand Two Hundred and Fourty Four
5.00 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (GSTN-NA) BID ID -5678292 694324.00 -15.00 590175.40 Five Lakh Ninty Thousand One Hundred and Seventy Five
6.00 M/S RAMPYARE PRASAD (GSTN-NA) BID ID -5678504 694324.00 -32.66 467557.78 Four Lakh Sixty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S RAMPYARE PRASAD(467557.78)
BOQ Summary Details Tender Title: Special Repair of Nichlaul Tikulahiya to Karmahiya Link Road (VR) in financial year 2025-26 (Lot No. 50/55) Tender ID: 2025_CEGKP_1082460_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPYARE PRASAD (BID ID -5678504) 467557.78 L1
2 M/s SANTOSHI ENTERPRISES (BID ID -5672654) 563027.33 L2
3 M/S BHAGVANT TRADING COMPANY (BID ID -5671965) 581149.19 L3
4 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (BID ID -5678292) 590175.40 L4
5 M/S SRI ENTERPRISES (BID ID -5676428) 590244.83 L5
6 M/S HAFEEJULLAH (BID ID -5678843) 624961.03 L6
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