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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₹2.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 LSame as 1Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.1 L+₹43,332.09 (16.0%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 3₹3.3 L+₹55,734.21 (20.6%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 5 | 4₹3.3 L+₹60,303.41 (22.3%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | 4 | Rejected-Finance L4 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
25 Jun 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
Patch Repair of Mithaura Vikas Khand (VR) Road in financial year 2025-26 (Lot No. 04/12)
2025_CEGKP_1049196_4
1277/04 Lekha/2025-26 Date 09-06-2025
Open Tender
Civil Works
Fixed-rate
365 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
EE PD PWD Maharajganj
30 Jul 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 30-Jun-2025 12:40 PM Tender Title: Patch Repair of Mithaura Vikas Khand (VR) Road in financial year 2025-26 (Lot No. 04/12) Tender ID: 2025_CEGKP_1049196_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Mithaura Vikas Khand (VR) Road in financial year 2025-26 (Lot No. 04/12)
Contract No: 1277 /04 lekha / 2025-26 Dated 09-06-2025
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 -5264207 502110.00 -37.47 313969.38 Three Lakh Thirteen Thousand Nine Hundred and Sixty Nine
2.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5259730 502110.00 -32.10 340932.69 Three Lakh Fourty Thousand Nine Hundred and Thirty Two
3.00 AYUSH ENTERPRISES (GSTN-NA) BID ID -5263015 502110.00 -46.10 270637.29 Two Lakh Seventy Thousand Six Hundred and Thirty Seven
4.00 M/S SHRADHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5267384 502110.00 -32.00 341434.80 Three Lakh Fourty One Thousand Four Hundred and Thirty Four
5.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5268924 502110.00 -35.00 326371.50 Three Lakh Twenty Six Thousand Three Hundred and Seventy One
6.00 M/s Akshat Construction (GSTN-NA) BID ID -5268657 502110.00 -34.09 330940.70 Three Lakh Thirty Thousand Nine Hundred and Fourty
7.00 ANNU ENTERPRISES (GSTN-NA) BID ID -5263027 502110.00 -46.10 270637.29 Two Lakh Seventy Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: AYUSH ENTERPRISES,ANNU ENTERPRISES(270637.29)
BOQ Summary Details Tender Title: Patch Repair of Mithaura Vikas Khand (VR) Road in financial year 2025-26 (Lot No. 04/12) Tender ID: 2025_CEGKP_1049196_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNU ENTERPRISES (BID ID -5263027) 270637.29 L1
2 AYUSH ENTERPRISES (BID ID -5263015) 270637.29 L1
3 MADHURI DEVI (BID ID -5264207) 313969.38 L2
4 M/S PRADEEP KUMAR (BID ID -5268924) 326371.50 L3
5 M/s Akshat Construction (BID ID -5268657) 330940.70 L4
6 M/S KUMAR BUILDERS (BID ID -5259730) 340932.69 L5
7 M/S SHRADHA CONSTRUCTION COMPANY (BID ID -5267384) 341434.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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