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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₹20.9 LAccepted-AOC SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹22.3 L+₹1.4 L (6.80%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.5 L+₹1.6 L (7.69%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.1 L+₹2.2 L (10.8%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 |
Tender Value
₹30.9 L
EMD Value
₹3.1 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 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
Fixed-rate
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
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