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Tender ID
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₹6.8 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹6.9 L+₹4,353.80 (0.64%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹6.9 L+₹12,279.96 (1.80%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹7.2 L+₹41,193.68 (6.04%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹7.4 L+₹53,362 (7.82%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
3 May 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 CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Prithvipalgarh to Sahjanwa babu road Lot 10 of 11
2025_CEGKP_1032722_10
884/A-11/2025 Dt. 8-04-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
17 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 07-May-2025 02:17 PM Tender Title: Renewal of Prithvipalgarh to Sahjanwa babu road Lot 10 of 11 Tender ID: 2025_CEGKP_1032722_10
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Prithvipalgarh to Sahjanwa babu road in Financial Year 2025-26 (G-10/11)
Contract No : 884/A-11/2025 Dt. 08-04-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5156942 1116360.00 -38.50 686561.40 Six Lakh Eighty Six Thousand Five Hundred and Sixty One
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5162058 1116360.00 -19.46 899116.34 Eight Lakh Ninty Nine Thousand One Hundred and Sixteen
3.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5153759 1116360.00 -34.11 735569.60 Seven Lakh Thirty Five Thousand Five Hundred and Sixty Nine
4.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5156998 1116360.00 -35.20 723401.28 Seven Lakh Twenty Three Thousand Four Hundred and One
5.00 M/s SANJAY PRAKASH SINGH (GSTN-NA) BID ID -5153424 1116360.00 -37.79 694487.56 Six Lakh Ninty Four Thousand Four Hundred and Eighty Seven
6.00 M/S BABALU TRADERS (GSTN-NA) BID ID -5161596 1116360.00 -32.65 751868.46 Seven Lakh Fifty One Thousand Eight Hundred and Sixty Eight
7.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5163499 1116360.00 -30.00 781452.00 Seven Lakh Eighty One Thousand Four Hundred and Fifty Two
8.00 ESHANI TRADERS (GSTN-NA) BID ID -5161982 1116360.00 -32.99 748072.84 Seven Lakh Fourty Eight Thousand Seventy Two
9.00 M/S SHTRUVIJA SINGH (GSTN-NA) BID ID -5157119 1116360.00 -31.00 770288.40 Seven Lakh Seventy Thousand Two Hundred and Eighty Eight
10.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5158151 1116360.00 -38.89 682207.60 Six Lakh Eighty Two Thousand Two Hundred and Seven
11.00 VED PRAKASH RAI WORK CONTRACTOR (GSTN-NA) BID ID -5162709 1116360.00 -33.00 747961.20 Seven Lakh Fourty Seven Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: PRARTHANA ENTERPRISES(682207.60)
BOQ Summary Details Tender Title: Renewal of Prithvipalgarh to Sahjanwa babu road Lot 10 of 11 Tender ID: 2025_CEGKP_1032722_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRARTHANA ENTERPRISES (BID ID -5158151) 682207.60 L1
2 M/S RAM SAVAR (BID ID -5156942) 686561.40 L2
3 M/s SANJAY PRAKASH SINGH (BID ID -5153424) 694487.56 L3
4 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5156998) 723401.28 L4
5 M/s Jai Shree Mahakal Construction nCompany (BID ID -5153759) 735569.60 L5
6 VED PRAKASH RAI WORK CONTRACTOR (BID ID -5162709) 747961.20 L6
7 ESHANI TRADERS (BID ID -5161982) 748072.84 L7
8 M/S BABALU TRADERS (BID ID -5161596) 751868.46 L8
9 M/S SHTRUVIJA SINGH (BID ID -5157119) 770288.40 L9
10 M/S KHURSED AHMAD (BID ID -5163499) 781452.00 L10
11 M/S SIDDHARTH CONSTRUCTION (BID ID -5162058) 899116.34 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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