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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₹7.0 LAccepted-AOC BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.4 L+₹40,204.32 (5.73%)Rejected-Finance VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.9 L+₹84,970.08 (12.1%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.9 L+₹87,409.92 (12.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.8 L+₹1.8 L (25.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 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 Biraichi me Pantolwa Bhangra tola Link Road (VR) in financial year 2025-26 (Lot No. 16/55)
2025_CEGKP_1082460_16
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
₹856
₹1 L
EE PD PWD Maharajganj
4 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 01:34 PM Tender Title: Special Repair of Biraichi me Pantolwa Bhangra tola Link Road (VR) in financial year 2025-26 (Lot No. 16/55) Tender ID: 2025_CEGKP_1082460_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Biraichi me Pantolwa Bhangra tola Link Road (VR) in financial year 2025-26 (Lot No. 16/55)
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 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -5661822 1060800.00 -25.88 786264.96 Seven Lakh Eighty Six Thousand Two Hundred and Sixty Four
2.00 M/s SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5671395 1060800.00 -17.22 878130.24 Eight Lakh Seventy Eight Thousand One Hundred and Thirty
3.00 Harsh Wardhan Chand (GSTN-NA) BID ID -5679778 1060800.00 -33.89 701294.88 Seven Lakh One Thousand Two Hundred and Ninty Four
4.00 ANNU ENTERPRISES (GSTN-NA) BID ID -5678419 1060800.00 -14.99 901786.08 Nine Lakh One Thousand Seven Hundred and Eighty Six
5.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -5678219 1060800.00 -30.10 741499.20 Seven Lakh Fourty One Thousand Four Hundred and Ninty Nine
6.00 M/S G S ENTERPRISES (GSTN-NA) BID ID -5642759 1060800.00 -25.65 788704.80 Seven Lakh Eighty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Harsh Wardhan Chand(701294.88)
BOQ Summary Details Tender Title: Special Repair of Biraichi me Pantolwa Bhangra tola Link Road (VR) in financial year 2025-26 (Lot No. 16/55) Tender ID: 2025_CEGKP_1082460_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harsh Wardhan Chand (BID ID -5679778) 701294.88 L1
2 DHANANJAY KUMAR YADAV (BID ID -5678219) 741499.20 L2
3 SONU KUMAR (BID ID -5661822) 786264.96 L3
4 M/S G S ENTERPRISES (BID ID -5642759) 788704.80 L4
5 M/s SANTOSHI ENTERPRISES (BID ID -5671395) 878130.24 L5
6 ANNU ENTERPRISES (BID ID -5678419) 901786.08 L6
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