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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC WARD NO 14 GAUTAM BUDDH NAGAR MUNICIPAL CORPORATION NAUTANWA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.6 L | 1 | Accepted-AOC due to lowest rate |
| 2 | 2₹2.7 LRejected-Finance | ₹2.7 L | 2 | Rejected-Finance Due to highest rate |
| 3 | 3₹2.7 LRejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | SANT KABEER NAGAR | UTTAR PRADESH | 272148 | ₹2.7 L | 3 | Rejected-Finance Due to highest rate |
| 4 | 4₹2.9 LRejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹2.9 L | 4 | Rejected-Finance Due to highest rate |
| 5 | 5₹3.0 LRejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | JHANSI | UTTAR PRADESH | 284001 | ₹3.0 L | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD maharajganj
EE CD PWD maharajganj
Paisiya Naikot Adda Bazar Aksarwa Road (ODR) ke Abadi bhag me C C Road ka nirman kary (Lot 6/6)
2025_CEGKP_1094418_6
1690/A-11/2025 Dt. 20-11-2025
Open Tender
Civil Works - Roads
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹47,000
13 Jan 2026
28 Nov 2025
26 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Misra Created Date/Time: 30-Dec-2025 01:15 PM Tender Title: Paisiya Naikot Adda Bazar Aksarwa Road (ODR) ke Abadi bhag me C C Road ka nirman kary (Lot 6/6) Tender ID: 2025_CEGKP_1094418_6
Tender Inviting Authority: E.E. Construction Divison, PWD Maharajganj
Name of Work: Paisiya Naikot Adda Bazar Aksarwa Road (ODR) ke Abadi bhag me C C Road ka nirman kary(6/6)
Contract No: 1690/A-11/2025 Dt. 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 SANTOSH KUMAR MISHRA (GSTN-NA) BID ID -5739018 469266.00 -41.88 272737.40 Two Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
2.00 M/S VINAY KUMAR (GSTN-NA) BID ID -5762420 469266.00 -37.00 295637.58 Two Lakh Ninty Five Thousand Six Hundred and Thirty Seven
3.00 M/S BABALU TRADERS (GSTN-NA) BID ID -5767005 469266.00 -41.99 272221.21 Two Lakh Seventy Two Thousand Two Hundred and Twenty One
4.00 M/S KAMLAVATI (GSTN-NA) BID ID -5769327 469266.00 -44.70 259504.10 Two Lakh Fifty Nine Thousand Five Hundred and Four
5.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5735734 469266.00 -32.69 315862.94 Three Lakh Fifteen Thousand Eight Hundred and Sixty Two
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5772069 469266.00 -38.00 290944.92 Two Lakh Ninty Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/S KAMLAVATI(259504.10)
BOQ Summary Details Tender Title: Paisiya Naikot Adda Bazar Aksarwa Road (ODR) ke Abadi bhag me C C Road ka nirman kary (Lot 6/6) Tender ID: 2025_CEGKP_1094418_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLAVATI (BID ID -5769327) 259504.10 L1
2 M/S BABALU TRADERS (BID ID -5767005) 272221.21 L2
3 SANTOSH KUMAR MISHRA (BID ID -5739018) 272737.40 L3
4 M/S RAJPOOT CONSTRUCTION (BID ID -5772069) 290944.92 L4
5 M/S VINAY KUMAR (BID ID -5762420) 295637.58 L5
6 M/s Jai Shree Mahakal Construction nCompany (BID ID -5735734) 315862.94 L6
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