Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹4.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.5 L+₹12,175.37 (2.79%)Rejected-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.6 L+₹20,078.68 (4.61%)Rejected-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.7 L+₹37,736.53 (8.66%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.9 L+₹52,047.93 (11.9%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹7.8 L
EMD Value
₹78,000
Closing Date
6 May 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
Re-Construction of Doma Badhaya Link road in Year 2024-25 District Mahrajganj Lot No 02/07
2025_CEGKP_1033327_2
909/04 Lekha/2025-26 Date 15-04-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹78,000
EE PD PWD Maharajganj
17 Jun 2025
28 Apr 2025
6 May 2025
28 Apr 2025
6 May 2025
28 Apr 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 09-May-2025 04:28 PM Tender Title: Re-Construction of Doma Badhaya Link road in Year 2024-25 District Mahrajganj Lot No 02/07 Tender ID: 2025_CEGKP_1033327_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Re-Construction of Doma Badhaya Link road in Year 2024-25 District Mahrajganj. Lot No 02/07
Contract No: 909 /4 Lekha /2024-25 Dated 15-04-2025
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 -5163537 712010.00 -31.50 487726.85 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Six
2.00 M/S V.P.S. ENTERPRISES (GSTN-09AAHFV8564H1ZJ) BID ID -5164093 712010.00 -25.05 533651.50 Five Lakh Thirty Three Thousand Six Hundred and Fifty One
3.00 ANNU ENTERPRISES (GSTN-NA) BID ID -5168684 712010.00 -27.99 512718.40 Five Lakh Tweleve Thousand Seven Hundred and Eighteen
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5153765 712010.00 -33.51 473415.45 Four Lakh Seventy Three Thousand Four Hundred and Fifteen
5.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5167105 712010.00 -35.99 455757.60 Four Lakh Fifty Five Thousand Seven Hundred and Fifty Seven
6.00 ADALAT CONSTRUCTION (GSTN-NA) BID ID -5162525 712010.00 -38.81 435678.92 Four Lakh Thirty Five Thousand Six Hundred and Seventy Eight
7.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -5162166 712010.00 -37.10 447854.29 Four Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
8.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5162710 712010.00 -31.25 489506.88 Four Lakh Eighty Nine Thousand Five Hundred and Six
9.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5170437 712010.00 -30.10 497694.99 Four Lakh Ninty Seven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: ADALAT CONSTRUCTION(435678.92)
BOQ Summary Details Tender Title: Re-Construction of Doma Badhaya Link road in Year 2024-25 District Mahrajganj Lot No 02/07 Tender ID: 2025_CEGKP_1033327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADALAT CONSTRUCTION (BID ID -5162525) 435678.92 L1
2 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -5162166) 447854.29 L2
3 M/S AARADHYA ENTERPRISES (BID ID -5167105) 455757.60 L3
4 M/s Jai Shree Mahakal Construction nCompany (BID ID -5153765) 473415.45 L4
5 Ambrish Kumar Mishra (BID ID -5163537) 487726.85 L5
6 M/S BHAGVANT TRADING COMPANY (BID ID -5162710) 489506.88 L6
7 M/S KRISHNA KANT TRIPATHI (BID ID -5170437) 497694.99 L7
8 ANNU ENTERPRISES (BID ID -5168684) 512718.40 L8
9 M/S V.P.S. ENTERPRISES (BID ID -5164093) 533651.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .