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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₹20.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.2 L+₹1.0 L (5.04%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.3 L+₹2.1 L (10.2%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.6 L+₹3.4 L (16.7%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹23.8 L+₹3.6 L (17.9%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹25.3 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 Neta Surhurwa Link Road Km. 1.20 to Kashiram Shahari Awash Link Road (VR) in financial year 2025-26 (Lot No. 05/55)
2025_CEGKP_1082460_5
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
11 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 12:30 PM Tender Title: Special Repair of Neta Surhurwa Link Road Km. 1.20 to Kashiram Shahari Awash Link Road (VR) in financial year 2025-26 (Lot No. 05/55) Tender ID: 2025_CEGKP_1082460_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Neta Surhurwa Link Road Km. 1.20 to Kashiram Shahari Awash Link Road (VR) in financial year 2025-26 (Lot No. 05/55)
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 -5659815 2618445.00 -22.88 2019344.78 Twenty Lakh Ninteen Thousand Three Hundred and Fourty Four
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5661990 2618445.00 -15.00 2225678.25 Twenty Two Lakh Twenty Five Thousand Six Hundred and Seventy Eight
3.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5672857 2618445.00 -9.10 2380166.51 Twenty Three Lakh Eighty Thousand One Hundred and Sixty Six
4.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5678574 2618445.00 -9.99 2356862.34 Twenty Three Lakh Fifty Six Thousand Eight Hundred and Sixty Two
5.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5674414 2618445.00 -18.99 2121202.29 Twenty One Lakh Twenty One Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL(2019344.78)
BOQ Summary Details Tender Title: Special Repair of Neta Surhurwa Link Road Km. 1.20 to Kashiram Shahari Awash Link Road (VR) in financial year 2025-26 (Lot No. 05/55) Tender ID: 2025_CEGKP_1082460_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659815) 2019344.78 L1
2 PRARTHANA ENTERPRISES (BID ID -5674414) 2121202.29 L2
3 Ambrish Kumar Mishra (BID ID -5661990) 2225678.25 L3
4 M/S KHURSED AHMAD (BID ID -5678574) 2356862.34 L4
5 M/S RAJPOOT CONSTRUCTION (BID ID -5672857) 2380166.51 L5
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