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Tender ID
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₹20.8 LAccepted-AOC VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.1 L+₹32,511.95 (1.56%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.6 L+₹74,777.48 (3.59%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.1 L+₹1.3 L (6.23%)Rejected-Finance WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.8 L+₹1.9 L (9.36%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹30.9 L
EMD Value
₹3.1 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 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
Fixed-rate
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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