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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC | ₹20.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.4 LRejected-Finance | ₹21.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.7 LRejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹21.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹22.0 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹22.0 L | 4 | Rejected-Finance L4 |
| 5 | 4₹22.0 LRejected-Finance | ₹22.0 L | 4 | Rejected-Finance L4 |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Bhuwani to Chuwani to Ghughuli Bujurg Link Road (VR) in financial year 2025-26 (Lot No. 03/10)
2025_CEGKP_1094276_3
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
₹3.0 L
EE PD PWD Maharajganj
30 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 01:03 PM Tender Title: Special Repair of Bhuwani to Chuwani to Ghughuli Bujurg Link Road (VR) in financial year 2025-26 (Lot No. 03/10) Tender ID: 2025_CEGKP_1094276_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Bhuwani to Chuwani to Ghughuli Bujurg Link Road (VR) in financial year 2025-26 (Lot No. 03/10)
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 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5761519 3061031.00 -28.00 2203942.32 Twenty Two Lakh Three Thousand Nine Hundred and Fourty Two
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5764985 3061031.00 -28.00 2203942.32 Twenty Two Lakh Three Thousand Nine Hundred and Fourty Two
3.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5770478 3061031.00 -32.82 2056400.63 Twenty Lakh Fifty Six Thousand Four Hundred
4.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -5771727 3061031.00 -29.20 2167209.95 Twenty One Lakh Sixty Seven Thousand Two Hundred and Nine
5.00 MS BAJRANG ENTERPRISES (GSTN-NA) BID ID -5772292 3061031.00 -29.99 2143027.80 Twenty One Lakh Fourty Three Thousand Twenty Seven
6.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5729116 3061031.00 -25.67 2275264.34 Twenty Two Lakh Seventy Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S LALITA CONSTRUCTION AND SUPPLIERS(2056400.63)
BOQ Summary Details Tender Title: Special Repair of Bhuwani to Chuwani to Ghughuli Bujurg Link Road (VR) in financial year 2025-26 (Lot No. 03/10) Tender ID: 2025_CEGKP_1094276_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5770478) 2056400.63 L1
2 MS BAJRANG ENTERPRISES (BID ID -5772292) 2143027.80 L2
3 M/S SURENDRA KUMAR JAISWAL (BID ID -5771727) 2167209.95 L3
4 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761519) 2203942.32 L4
5 Ambrish Kumar Mishra (BID ID -5764985) 2203942.32 L4
6 M/S KUMAR BUILDERS (BID ID -5729116) 2275264.34 L5
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