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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₹16.3 LAccepted-AOC 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 1 | Accepted-AOC L1 | |
| 2 | 2₹16.5 L+₹14,415.99 (0.88%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.9 L+₹60,181.02 (3.69%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.0 L+₹2.7 L (16.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.2 L+₹2.9 L (18.0%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
15 Nov 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 Siswa Bujurg me Khajrahawa tola Link Road (VR) in financial year 2025-26 (Lot No. 46/55)
2025_CEGKP_1082460_46
1838/04 Lekha/2025-26 Date 06-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
EE PD PWD Maharajganj
11 Dec 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 19-Nov-2025 03:39 PM Tender Title: Special Repair of Siswa Bujurg me Khajrahawa tola Link Road (VR) in financial year 2025-26 (Lot No. 46/55) Tender ID: 2025_CEGKP_1082460_46
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Siswa Bujurg me Khajrahawa tola Link Road (VR) in financial year 2025-26 (Lot No. 46/55)
Contract No: 1838 / 04 Lekha / 2025-26 Dated 06-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -5654328 2288251.50 -15.00 1945013.78 Ninteen Lakh Fourty Five Thousand Thirteen
2.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -5661827 2288251.50 -28.10 1645252.83 Sixteen Lakh Fourty Five Thousand Two Hundred and Fifty Two
3.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5663193 2288251.50 -15.00 1945013.78 Ninteen Lakh Fourty Five Thousand Thirteen
4.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5664146 2288251.50 -15.00 1945013.78 Ninteen Lakh Fourty Five Thousand Thirteen
5.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -5674223 2288251.50 -12.11 2011144.24 Twenty Lakh Eleven Thousand One Hundred and Fourty Four
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5676909 2288251.50 -15.90 1924419.51 Ninteen Lakh Twenty Four Thousand Four Hundred and Ninteen
7.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5676358 2288251.50 -14.99 1945242.60 Ninteen Lakh Fourty Five Thousand Two Hundred and Fourty Two
8.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5676098 2288251.50 -28.73 1630836.84 Sixteen Lakh Thirty Thousand Eight Hundred and Thirty Six
9.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5674328 2288251.50 -16.99 1899477.57 Eighteen Lakh Ninty Nine Thousand Four Hundred and Seventy Seven
10.00 M/S KANHA ENTERPRISES (GSTN-NA) BID ID -5676525 2288251.50 -26.10 1691017.86 Sixteen Lakh Ninty One Thousand Seventeen
11.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5677968 2288251.50 -10.11 2056909.27 Twenty Lakh Fifty Six Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SHYAM ASSOCIATES(1630836.84)
BOQ Summary Details Tender Title: Special Repair of Siswa Bujurg me Khajrahawa tola Link Road (VR) in financial year 2025-26 (Lot No. 46/55) Tender ID: 2025_CEGKP_1082460_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM ASSOCIATES (BID ID -5676098) 1630836.84 L1
2 SONU KUMAR (BID ID -5661827) 1645252.83 L2
3 M/S KANHA ENTERPRISES (BID ID -5676525) 1691017.86 L3
4 PRARTHANA ENTERPRISES (BID ID -5674328) 1899477.57 L4
5 M/S RAJPOOT CONSTRUCTION (BID ID -5676909) 1924419.51 L5
6 PRADEEP KUMAR NAYAK (BID ID -5654328) 1945013.78 L6
7 Ambrish Kumar Mishra (BID ID -5663193) 1945013.78 L6
8 M/s Lal Bahadur Gupta (BID ID -5664146) 1945013.78 L6
9 M/S SRI ENTERPRISES (BID ID -5676358) 1945242.60 L7
10 AGRAWAL TRADING COMPANY (BID ID -5674223) 2011144.24 L8
11 M/S A.B ENTERPRISES (BID ID -5677968) 2056909.27 L9
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