Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹20.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹22.3 LRejected-Finance | ₹22.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹22.5 LRejected-Finance | ₹22.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹23.1 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹23.1 L | 4 | Rejected-Finance L4 |
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Baijauli me Jojhaea tola Link Road (VR) in financial year 2025-26 (Lot No. 02/10)
2025_CEGKP_1094276_2
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
₹3.1 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 12:59 PM Tender Title: Special Repair of Baijauli me Jojhaea tola Link Road (VR) in financial year 2025-26 (Lot No. 02/10) Tender ID: 2025_CEGKP_1094276_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Baijauli me Jojhaea tola Link Road (VR) in financial year 2025-26 (Lot No. 02/10)
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 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5761516 3212165.00 -30.00 2248515.50 Twenty Two Lakh Fourty Eight Thousand Five Hundred and Fifteen
2.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -5762435 3212165.00 -30.58 2229884.94 Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Eighty Four
3.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5764983 3212165.00 -28.00 2312758.80 Twenty Three Lakh Tweleve Thousand Seven Hundred and Fifty Eight
4.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5771811 3212165.00 -35.00 2087907.25 Twenty Lakh Eighty Seven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S KHURSED AHMAD(2087907.25)
BOQ Summary Details Tender Title: Special Repair of Baijauli me Jojhaea tola Link Road (VR) in financial year 2025-26 (Lot No. 02/10) Tender ID: 2025_CEGKP_1094276_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHURSED AHMAD (BID ID -5771811) 2087907.25 L1
2 SHASHANK NAYAK TRADERS (BID ID -5762435) 2229884.94 L2
3 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761516) 2248515.50 L3
4 Ambrish Kumar Mishra (BID ID -5764983) 2312758.80 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.05 MB
Tendernotice_2.pdf
PDF • 0.66 MB
BOQ_2012005.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid