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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC | ₹16.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹17.0 LRejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹17.0 L | 2 | Rejected-Finance L2 |
| 3 | 3₹17.5 LRejected-Finance | ₹17.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹17.7 LRejected-Finance | ₹17.7 L | 4 | Rejected-Finance L4 |
| 5 | 5₹18.1 LRejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹18.1 L | 5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹2.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of CSNTN to Jaishri Link Road (VR) in financial year 2025-26 (Lot No. 10/10)
2025_CEGKP_1094276_10
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
₹2.5 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 01:26 PM Tender Title: Special Repair of CSNTN to Jaishri Link Road (VR) in financial year 2025-26 (Lot No. 10/10) Tender ID: 2025_CEGKP_1094276_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of CSNTN to Jaishri Link Road (VR) in financial year 2025-26 (Lot No. 10/10)
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 -5752329 2654556.00 -31.88 1808283.55 Eighteen Lakh Eight Thousand Two Hundred and Eighty Three
2.00 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5761534 2654556.00 -31.00 1831643.64 Eighteen Lakh Thirty One Thousand Six Hundred and Fourty Three
3.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5764988 2654556.00 -28.00 1911280.32 Ninteen Lakh Eleven Thousand Two Hundred and Eighty
4.00 SANGEETA SINGH (GSTN-09BWSPS4875C1ZS) BID ID -5769499 2654556.00 -34.25 1745370.57 Seventeen Lakh Fourty Five Thousand Three Hundred and Seventy
5.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5729117 2654556.00 -28.67 1893494.79 Eighteen Lakh Ninty Three Thousand Four Hundred and Ninty Four
6.00 M/S SRI ENTERPRISES (GSTN-NA) BID ID -5769507 2654556.00 -36.51 1685377.60 Sixteen Lakh Eighty Five Thousand Three Hundred and Seventy Seven
7.00 M/S SUMITRA TRADERS (GSTN-NA) BID ID -5766149 2654556.00 -33.33 1769792.49 Seventeen Lakh Sixty Nine Thousand Seven Hundred and Ninty Two
8.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5768929 2654556.00 -35.99 1699181.30 Sixteen Lakh Ninty Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S SRI ENTERPRISES(1685377.60)
BOQ Summary Details Tender Title: Special Repair of CSNTN to Jaishri Link Road (VR) in financial year 2025-26 (Lot No. 10/10) Tender ID: 2025_CEGKP_1094276_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI ENTERPRISES (BID ID -5769507) 1685377.60 L1
2 MS ANYA ENTERPRISES (BID ID -5768929) 1699181.30 L2
3 SANGEETA SINGH (BID ID -5769499) 1745370.57 L3
4 M/S SUMITRA TRADERS (BID ID -5766149) 1769792.49 L4
5 MADHURI DEVI (BID ID -5752329) 1808283.55 L5
6 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761534) 1831643.64 L6
7 M/S KUMAR BUILDERS (BID ID -5729117) 1893494.79 L7
8 Ambrish Kumar Mishra (BID ID -5764988) 1911280.32 L8
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