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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹6.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹7.4 L+₹1.0 L (16.0%)Rejected-Finance | ₹7.4 L+₹1.0 L (16.0%) | 2 | Rejected-Finance L2 |
| 3 | 3₹7.9 L+₹1.5 L (23.6%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | ₹7.9 L+₹1.5 L (23.6%) | 3 | Rejected-Finance L3 |
| 4 | 4₹8.0 L+₹1.6 L (24.7%)Rejected-Finance | ₹8.0 L+₹1.6 L (24.7%) | 4 | Rejected-Finance L4 |
| 5 | 5₹8.1 L+₹1.7 L (26.0%)Rejected-Finance GRAM AND POST PANEVA PANE TEHSIL SADAR DISTRICT MAHARAJGANJ UTTAR PRADESH | PANEVA PANE | MAHARAJGANJ | UTTAR PRADESH | ₹8.1 L+₹1.7 L (26.0%) | 5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 47/55)
2025_CEGKP_1082460_47
1838/04 Lekha/2025-26 Date 06-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
EE PD PWD Maharajganj
20 Dec 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 19-Nov-2025 03:45 PM Tender Title: Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 47/55) Tender ID: 2025_CEGKP_1082460_47
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 47/55)
Contract No: 1838 / 04 Lekha / 2025-26 Dated 06-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5662024 985400.00 -1.00 975546.00 Nine Lakh Seventy Five Thousand Five Hundred and Fourty Six
2.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5664148 985400.00 -10.00 886860.00 Eight Lakh Eighty Six Thousand Eight Hundred and Sixty
3.00 MS DIVYANSH ENTERPRISES (GSTN-09AQDPL5579N1Z1) BID ID -5678467 985400.00 -14.99 837688.54 Eight Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
4.00 M/S SHRADHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5661932 985400.00 -0.50 980473.00 Nine Lakh Eighty Thousand Four Hundred and Seventy Three
5.00 M/S M M CONSTRUCTION PVT LTD (GSTN-NA) BID ID -5673768 985400.00 -18.10 807042.60 Eight Lakh Seven Thousand Fourty Two
6.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5672830 985400.00 -19.67 791571.82 Seven Lakh Ninty One Thousand Five Hundred and Seventy One
7.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5678130 985400.00 -34.99 640608.54 Six Lakh Fourty Thousand Six Hundred and Eight
8.00 M/S G S ENTERPRISES (GSTN-NA) BID ID -5642753 985400.00 -24.60 742991.60 Seven Lakh Fourty Two Thousand Nine Hundred and Ninty One
9.00 M/s SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5672640 985400.00 -18.91 799060.86 Seven Lakh Ninty Nine Thousand Sixty
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(640608.54)
BOQ Summary Details Tender Title: Special Repair of Mathaniya me Netuahiya Link Road (VR) in financial year 2025-26 (Lot No. 47/55) Tender ID: 2025_CEGKP_1082460_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -5678130) 640608.54 L1
2 M/S G S ENTERPRISES (BID ID -5642753) 742991.60 L2
3 M/S PRADEEP KUMAR (BID ID -5672830) 791571.82 L3
4 M/s SANTOSHI ENTERPRISES (BID ID -5672640) 799060.86 L4
5 M/S M M CONSTRUCTION PVT LTD (BID ID -5673768) 807042.60 L5
6 MS DIVYANSH ENTERPRISES (BID ID -5678467) 837688.54 L6
7 M/s Lal Bahadur Gupta (BID ID -5664148) 886860.00 L7
8 Ambrish Kumar Mishra (BID ID -5662024) 975546.00 L8
9 M/S SHRADHA CONSTRUCTION COMPANY (BID ID -5661932) 980473.00 L9
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