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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₹20.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.4 L+₹86,627.17 (4.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.7 L+₹1.1 L (5.39%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.0 L+₹1.5 L (7.17%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 4₹22.0 L+₹1.5 L (7.17%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹29.9 L
EMD Value
₹3.0 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 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
Fixed-rate
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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