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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-AOC | ₹20.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.3 LRejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹21.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.8 LRejected-Finance | ₹21.8 L | 3 | Rejected-Finance L3 |
| 4 | 4₹21.9 LRejected-Finance | ₹21.9 L | 4 | Rejected-Finance L4 |
| 5 | 5₹22.5 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹22.5 L | 5 | Rejected-Finance L5 |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
26 Dec 2025, 12:00 pmClosed
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
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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