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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.3 LAccepted-AOC | ₹21.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.6 LRejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹21.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.7 LRejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹21.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹22.2 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹22.2 L | 4 | Rejected-Finance L4 |
| 5 | 5₹22.4 LRejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹22.4 L | 5 | Rejected-Finance L5 |
Tender Value
₹30.6 L
EMD Value
₹3.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Chauk Nichlaul road to km 8 to Sihuli parsa via Parsauni Link Road (VR) in financial year 2025-26 (Lot No. 01/10)
2025_CEGKP_1094276_1
2054/04 Lekha/2025-26 Date 20-11-2025
Open Tender
Civil Works
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 12:53 PM Tender Title: Special Repair of Chauk Nichlaul road to km 8 to Sihuli parsa via Parsauni Link Road (VR) in financial year 2025-26 (Lot No. 01/10) Tender ID: 2025_CEGKP_1094276_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Chauk Nichlaul road to km 8 to Sihuli parsa via Parsauni Link Road (VR) in financial year 2025-26 (Lot No. 01/10)
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 -5761487 3169980.00 -28.00 2282385.60 Twenty Two Lakh Eighty Two Thousand Three Hundred and Eighty Five
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5764980 3169980.00 -30.00 2218986.00 Twenty Two Lakh Eighteen Thousand Nine Hundred and Eighty Six
3.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5770526 3169980.00 -32.82 2129592.56 Twenty One Lakh Twenty Nine Thousand Five Hundred and Ninty Two
4.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -5771337 3169980.00 -29.20 2244345.84 Twenty Two Lakh Fourty Four Thousand Three Hundred and Fourty Five
5.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5771800 3169980.00 -32.00 2155586.40 Twenty One Lakh Fifty Five Thousand Five Hundred and Eighty Six
6.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5729113 3169980.00 -31.55 2169851.31 Twenty One Lakh Sixty Nine Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S LALITA CONSTRUCTION AND SUPPLIERS(2129592.56)
BOQ Summary Details Tender Title: Special Repair of Chauk Nichlaul road to km 8 to Sihuli parsa via Parsauni Link Road (VR) in financial year 2025-26 (Lot No. 01/10) Tender ID: 2025_CEGKP_1094276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5770526) 2129592.56 L1
2 M/S KHURSED AHMAD (BID ID -5771800) 2155586.40 L2
3 M/S KUMAR BUILDERS (BID ID -5729113) 2169851.31 L3
4 Ambrish Kumar Mishra (BID ID -5764980) 2218986.00 L4
5 M/S SURENDRA KUMAR JAISWAL (BID ID -5771337) 2244345.84 L5
6 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761487) 2282385.60 L6
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