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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹6.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.9 LRejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | ₹6.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹7.2 LRejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹7.2 L | 3 | Rejected-Finance L3 |
| 4 | 4₹7.5 LRejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹7.5 L | 4 | Rejected-Finance L4 |
| 5 | 5₹7.6 LRejected-Finance | ₹7.6 L | 5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Pipariya Link Road (VR) in financial year 2025-26 (Lot No. 04/10)
2025_CEGKP_1094276_4
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
₹856
₹1.0 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 01:07 PM Tender Title: Special Repair of Pipariya Link Road (VR) in financial year 2025-26 (Lot No. 04/10) Tender ID: 2025_CEGKP_1094276_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Pipariya Link Road (VR) in financial year 2025-26 (Lot No. 04/10)
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 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -5752326 1094320.00 -33.88 723564.38 Seven Lakh Twenty Three Thousand Five Hundred and Sixty Four
2.00 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5761523 1094320.00 -31.00 755080.80 Seven Lakh Fifty Five Thousand Eighty
3.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5765373 1094320.00 -19.00 886399.20 Eight Lakh Eighty Six Thousand Three Hundred and Ninty Nine
4.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5767918 1094320.00 -28.24 785284.03 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Four
5.00 M/S SHRADHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5764967 1094320.00 -30.00 766024.00 Seven Lakh Sixty Six Thousand Twenty Four
6.00 M/S KANHA ENTERPRISES (GSTN-NA) BID ID -5771261 1094320.00 -28.01 787800.97 Seven Lakh Eighty Seven Thousand Eight Hundred
7.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5735728 1094320.00 -31.69 747529.99 Seven Lakh Fourty Seven Thousand Five Hundred and Twenty Nine
8.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5768949 1094320.00 -36.99 689531.03 Six Lakh Eighty Nine Thousand Five Hundred and Thirty One
9.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5769022 1094320.00 -36.51 694783.77 Six Lakh Ninty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(689531.03)
BOQ Summary Details Tender Title: Special Repair of Pipariya Link Road (VR) in financial year 2025-26 (Lot No. 04/10) Tender ID: 2025_CEGKP_1094276_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -5768949) 689531.03 L1
2 M/S A.B ENTERPRISES (BID ID -5769022) 694783.77 L2
3 MADHURI DEVI (BID ID -5752326) 723564.38 L3
4 M/s Jai Shree Mahakal Construction nCompany (BID ID -5735728) 747529.99 L4
5 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761523) 755080.80 L5
6 M/S SHRADHA CONSTRUCTION COMPANY (BID ID -5764967) 766024.00 L6
7 M/S SIDDHARTH CONSTRUCTION (BID ID -5767918) 785284.03 L7
8 M/S KANHA ENTERPRISES (BID ID -5771261) 787800.97 L8
9 M/s Lal Bahadur Gupta (BID ID -5765373) 886399.20 L9
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