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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₹16.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.9 L+₹2.1 L (12.5%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.8 L+₹2.9 L (17.5%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.3 L+₹4.5 L (26.5%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
15 Nov 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 Sinduriya Pipara Kalyan road to Kasmariya to Khajuriya Link Road (VR) in financial year 2025-26 (Lot No. 06/55)
2025_CEGKP_1082460_6
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
₹944
₹2.3 L
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 12:34 PM Tender Title: Special Repair of Sinduriya Pipara Kalyan road to Kasmariya to Khajuriya Link Road (VR) in financial year 2025-26 (Lot No. 06/55) Tender ID: 2025_CEGKP_1082460_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Sinduriya Pipara Kalyan road to Kasmariya to Khajuriya Link Road (VR) in financial year 2025-26 (Lot No. 06/55)
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 NISHANT ENTERPRISES (GSTN-09CGAPS8914H1Z0) BID ID -5676116 2323803.80 -27.66 1681039.67 Sixteen Lakh Eighty One Thousand Thirty Nine
2.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5678581 2323803.80 -15.00 1975233.23 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Three
3.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5672869 2323803.80 -8.50 2126280.48 Twenty One Lakh Twenty Six Thousand Two Hundred and Eighty
4.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -5664208 2323803.80 -18.65 1890414.39 Eighteen Lakh Ninty Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: NISHANT ENTERPRISES(1681039.67)
BOQ Summary Details Tender Title: Special Repair of Sinduriya Pipara Kalyan road to Kasmariya to Khajuriya Link Road (VR) in financial year 2025-26 (Lot No. 06/55) Tender ID: 2025_CEGKP_1082460_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT ENTERPRISES (BID ID -5676116) 1681039.67 L1
2 M/S KUMAR BUILDERS (BID ID -5664208) 1890414.39 L2
3 M/S KHURSED AHMAD (BID ID -5678581) 1975233.23 L3
4 M/S RAJPOOT CONSTRUCTION (BID ID -5672869) 2126280.48 L4
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