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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₹19.5 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹22.1 L+₹2.6 L (13.1%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.5 L+₹3.0 L (15.4%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.7 L+₹3.2 L (16.5%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹28.5 L
EMD Value
₹2.9 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 Siswa Raja me Dharmendra to Ghar to Panchayt Bhawan to Sri Ramdulare ghar tak Link Road (VR) in financial year 2025-26 (Lot No. 44/55)
2025_CEGKP_1082460_44
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
₹2.9 L
EE PD PWD Maharajganj
9 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 03:31 PM Tender Title: Special Repair of Siswa Raja me Dharmendra to Ghar to Panchayt Bhawan to Sri Ramdulare ghar tak Link Road (VR) in financial year 2025-26 (Lot No. 44/55) Tender ID: 2025_CEGKP_1082460_44
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Siswa Raja me Dharmendra to Ghar to Panchayt Bhawan to Sri Ramdulare ghar tak Link Road (VR) in financial year 2025-26 (Lot No. 44/55)
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 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5659882 2947479.50 -22.88 2273096.19 Twenty Two Lakh Seventy Three Thousand Ninty Six
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5662020 2947479.50 -23.60 2251874.34 Twenty Two Lakh Fifty One Thousand Eight Hundred and Seventy Four
3.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -5672093 2947479.50 -33.78 1951820.92 Ninteen Lakh Fifty One Thousand Eight Hundred and Twenty
4.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5679825 2947479.50 -25.10 2207662.15 Twenty Two Lakh Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1951820.92)
BOQ Summary Details Tender Title: Special Repair of Siswa Raja me Dharmendra to Ghar to Panchayt Bhawan to Sri Ramdulare ghar tak Link Road (VR) in financial year 2025-26 (Lot No. 44/55) Tender ID: 2025_CEGKP_1082460_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -5672093) 1951820.92 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -5679825) 2207662.15 L2
3 Ambrish Kumar Mishra (BID ID -5662020) 2251874.34 L3
4 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659882) 2273096.19 L4
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