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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 1₹3.8 LRejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Rejected-Finance L1 | |
| 3 | 2₹4.3 L+₹48,555.34 (12.9%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | 2 | Rejected-Finance L2 | |
| 4 | 3₹4.4 L+₹58,255.63 (15.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 4₹4.5 L+₹69,464.85 (18.4%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Rudalapur Link Road (VR) in financial year 2025-26 (Lot No. 41/55)
2025_CEGKP_1082460_41
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
₹51,000
EE PD PWD Maharajganj
15 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 03:19 PM Tender Title: Special Repair of Rudalapur Link Road (VR) in financial year 2025-26 (Lot No. 41/55) Tender ID: 2025_CEGKP_1082460_41
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Rudalapur Link Road (VR) in financial year 2025-26 (Lot No. 41/55)
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 M/S VIRENDRA YADAV (GSTN-09ATPPY3164K1ZR) BID ID -5638786 538905.00 -30.00 377233.50 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Three
2.00 M/s Akshat Construction (GSTN-NA) BID ID -5652380 538905.00 -20.99 425788.84 Four Lakh Twenty Five Thousand Seven Hundred and Eighty Eight
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5676819 538905.00 -30.00 377233.50 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Three
4.00 MAHENDRA PASWAN (GSTN-NA) BID ID -5670466 538905.00 -19.19 435489.13 Four Lakh Thirty Five Thousand Four Hundred and Eighty Nine
5.00 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (GSTN-NA) BID ID -5677962 538905.00 -15.00 458069.25 Four Lakh Fifty Eight Thousand Sixty Nine
6.00 M/s SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5672632 538905.00 -17.11 446698.35 Four Lakh Fourty Six Thousand Six Hundred and Ninty Eight
7.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5643175 538905.00 -15.00 458069.25 Four Lakh Fifty Eight Thousand Sixty Nine
Lowest Amount Quoted BY: M/S VIRENDRA YADAV,M/S KRISHNA ENTERPRISES(377233.50)
BOQ Summary Details Tender Title: Special Repair of Rudalapur Link Road (VR) in financial year 2025-26 (Lot No. 41/55) Tender ID: 2025_CEGKP_1082460_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA YADAV (BID ID -5638786) 377233.50 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5676819) 377233.50 L1
3 M/s Akshat Construction (BID ID -5652380) 425788.84 L2
4 MAHENDRA PASWAN (BID ID -5670466) 435489.13 L3
5 M/s SANTOSHI ENTERPRISES (BID ID -5672632) 446698.35 L4
6 M/s Jai Shree Mahakal Construction nCompany (BID ID -5643175) 458069.25 L5
7 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (BID ID -5677962) 458069.25 L5
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