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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₹20.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.3 L+₹45,292.02 (2.17%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.8 L+₹93,082.91 (4.47%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.9 L+₹1.0 L (4.99%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.5 L+₹1.7 L (7.99%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
26 Dec 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 Baijauli Khas Link Road (VR) in financial year 2025-26 (Lot No. 09/10)
2025_CEGKP_1094276_9
2054/04 Lekha/2025-26 Date 20-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
EE PD PWD Maharajganj
23 Jan 2026
28 Nov 2025
26 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 30-Dec-2025 01:22 PM Tender Title: Special Repair of Baijauli Khas Link Road (VR) in financial year 2025-26 (Lot No. 09/10) Tender ID: 2025_CEGKP_1094276_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Baijauli Khas Link Road (VR) in financial year 2025-26 (Lot No. 09/10)
Contract No: 2054 / 04 Lekha / 2025-26 Dated 20-11-2025
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 -5752328 3123587.58 -31.88 2127787.86 Twenty One Lakh Twenty Seven Thousand Seven Hundred and Eighty Seven
2.00 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5761531 3123587.58 -30.00 2186511.31 Twenty One Lakh Eighty Six Thousand Five Hundred and Eleven
3.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -5762441 3123587.58 -30.35 2175578.75 Twenty One Lakh Seventy Five Thousand Five Hundred and Seventy Eight
4.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5764986 3123587.58 -28.00 2248983.06 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty Three
5.00 M/S SUMITRA TRADERS (GSTN-NA) BID ID -5766142 3123587.58 -33.33 2082495.84 Twenty Lakh Eighty Two Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SUMITRA TRADERS(2082495.84)
BOQ Summary Details Tender Title: Special Repair of Baijauli Khas Link Road (VR) in financial year 2025-26 (Lot No. 09/10) Tender ID: 2025_CEGKP_1094276_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMITRA TRADERS (BID ID -5766142) 2082495.84 L1
2 MADHURI DEVI (BID ID -5752328) 2127787.86 L2
3 SHASHANK NAYAK TRADERS (BID ID -5762441) 2175578.75 L3
4 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761531) 2186511.31 L4
5 Ambrish Kumar Mishra (BID ID -5764986) 2248983.06 L5
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