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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-AOC VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | ₹20.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.1 LRejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹21.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.6 LRejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹21.6 L | 3 | Rejected-Finance L3 |
| 4 | 4₹22.1 LRejected-Finance WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹22.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹22.8 LRejected-Finance | ₹22.8 L | 5 | Rejected-Finance L5 |
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Pipariya harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 05/10)
2025_CEGKP_1094276_5
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
₹3.1 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 01:11 PM Tender Title: Special Repair of Pipariya harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 05/10) Tender ID: 2025_CEGKP_1094276_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Pipariya harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 05/10)
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 -5761528 3251195.00 -30.00 2275836.50 Twenty Two Lakh Seventy Five Thousand Eight Hundred and Thirty Six
2.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5765367 3251195.00 -32.00 2210812.60 Twenty Two Lakh Ten Thousand Eight Hundred and Tweleve
3.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5771603 3251195.00 -35.99 2081089.92 Twenty Lakh Eighty One Thousand Eighty Nine
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5735732 3251195.00 -33.69 2155867.40 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty Seven
5.00 ANNU ENTERPRISES (GSTN-NA) BID ID -5772430 3251195.00 -34.99 2113601.87 Twenty One Lakh Thirteen Thousand Six Hundred and One
6.00 M/S SHRADHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5764969 3251195.00 -27.00 2373372.35 Twenty Three Lakh Seventy Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S A.B ENTERPRISES(2081089.92)
BOQ Summary Details Tender Title: Special Repair of Pipariya harijan Basti Link Road (VR) in financial year 2025-26 (Lot No. 05/10) Tender ID: 2025_CEGKP_1094276_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.B ENTERPRISES (BID ID -5771603) 2081089.92 L1
2 ANNU ENTERPRISES (BID ID -5772430) 2113601.87 L2
3 M/s Jai Shree Mahakal Construction nCompany (BID ID -5735732) 2155867.40 L3
4 M/s Lal Bahadur Gupta (BID ID -5765367) 2210812.60 L4
5 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5761528) 2275836.50 L5
6 M/S SHRADHA CONSTRUCTION COMPANY (BID ID -5764969) 2373372.35 L6
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