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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₹16.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.0 L+₹13,803.70 (0.82%)Rejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.5 L+₹59,992.97 (3.56%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.7 L+₹84,414.89 (5.01%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.1 L+₹1.2 L (7.29%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹2.5 L
Closing Date
26 Dec 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 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
Fixed-rate
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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