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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₹19.8 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.5 L+₹1.8 L (9.00%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.0 L+₹2.3 L (11.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.2 L+₹3.5 L (17.5%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.3 L+₹4.5 L (22.8%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹27.8 L
EMD Value
₹2.8 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 Maharajganj Bagapar to Araji Suwain to Jagpur Link Road (VR) in financial year 2025-26 (Lot No. 17/55)
2025_CEGKP_1082460_17
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
₹2.8 L
EE PD PWD Maharajganj
5 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 01:38 PM Tender Title: Special Repair of Maharajganj Bagapar to Araji Suwain to Jagpur Link Road (VR) in financial year 2025-26 (Lot No. 17/55) Tender ID: 2025_CEGKP_1082460_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Maharajganj Bagapar to Araji Suwain to Jagpur Link Road (VR) in financial year 2025-26 (Lot No. 17/55)
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 CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5659841 2853645.00 -22.88 2200731.02 Twenty Two Lakh Seven Hundred and Thirty One
2.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5678921 2853645.00 -24.55 2153075.15 Twenty One Lakh Fifty Three Thousand Seventy Five
3.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5664220 2853645.00 -18.65 2321440.21 Twenty Three Lakh Twenty One Thousand Four Hundred and Fourty
4.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -5672063 2853645.00 -30.78 1975293.07 Ninteen Lakh Seventy Five Thousand Two Hundred and Ninty Three
5.00 Akhilesh Pandey (GSTN-NA) BID ID -5662047 2853645.00 -15.00 2425598.25 Twenty Four Lakh Twenty Five Thousand Five Hundred and Ninty Eight
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5675950 2853645.00 -8.10 2622499.76 Twenty Six Lakh Twenty Two Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1975293.07)
BOQ Summary Details Tender Title: Special Repair of Maharajganj Bagapar to Araji Suwain to Jagpur Link Road (VR) in financial year 2025-26 (Lot No. 17/55) Tender ID: 2025_CEGKP_1082460_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -5672063) 1975293.07 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -5678921) 2153075.15 L2
3 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659841) 2200731.02 L3
4 M/S KUMAR BUILDERS (BID ID -5664220) 2321440.21 L4
5 Akhilesh Pandey (BID ID -5662047) 2425598.25 L5
6 M/S RAJPOOT CONSTRUCTION (BID ID -5675950) 2622499.76 L6
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