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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₹17.2 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.2 L+₹97,082.75 (5.64%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.3 L+₹1.1 L (6.28%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.5 L+₹3.3 L (19.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.8 L+₹3.5 L (20.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹24.8 L
EMD Value
₹2.5 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 Harpur Link Road (VR) in financial year 2025-26 (Lot No. 18/55)
2025_CEGKP_1082460_18
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
₹2.5 L
EE PD PWD Maharajganj
6 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 01:44 PM Tender Title: Special Repair of Harpur Link Road (VR) in financial year 2025-26 (Lot No. 18/55) Tender ID: 2025_CEGKP_1082460_18
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Harpur Link Road (VR) in financial year 2025-26 (Lot No. 18/55)
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 VIRENDRA YADAV (GSTN-09ATPPY3164K1ZR) BID ID -5638778 2561550.00 -20.00 2049240.00 Twenty Lakh Fourty Nine Thousand Two Hundred and Fourty
2.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -5654339 2561550.00 -15.00 2177317.50 Twenty One Lakh Seventy Seven Thousand Three Hundred and Seventeen
3.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5679272 2561550.00 -28.99 1818956.66 Eighteen Lakh Eighteen Thousand Nine Hundred and Fifty Six
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5674741 2561550.00 -18.10 2097909.45 Twenty Lakh Ninty Seven Thousand Nine Hundred and Nine
5.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -5672068 2561550.00 -32.78 1721873.91 Seventeen Lakh Twenty One Thousand Eight Hundred and Seventy Three
6.00 Akhilesh Pandey (GSTN-NA) BID ID -5662048 2561550.00 -15.00 2177317.50 Twenty One Lakh Seventy Seven Thousand Three Hundred and Seventeen
7.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5676084 2561550.00 -28.56 1829971.32 Eighteen Lakh Twenty Nine Thousand Nine Hundred and Seventy One
8.00 MS BAJRANG ENTERPRISES (GSTN-NA) BID ID -5679726 2561550.00 -18.99 2075111.66 Twenty Lakh Seventy Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1721873.91)
BOQ Summary Details Tender Title: Special Repair of Harpur Link Road (VR) in financial year 2025-26 (Lot No. 18/55) Tender ID: 2025_CEGKP_1082460_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -5672068) 1721873.91 L1
2 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5679272) 1818956.66 L2
3 SHYAM ASSOCIATES (BID ID -5676084) 1829971.32 L3
4 M/S VIRENDRA YADAV (BID ID -5638778) 2049240.00 L4
5 MS BAJRANG ENTERPRISES (BID ID -5679726) 2075111.66 L5
6 M/S RAJPOOT CONSTRUCTION (BID ID -5674741) 2097909.45 L6
7 Akhilesh Pandey (BID ID -5662048) 2177317.50 L7
8 PRADEEP KUMAR NAYAK (BID ID -5654339) 2177317.50 L7
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