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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | ₹2.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.9 LRejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹2.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹3.0 LRejected-Finance | ₹3.0 L | 3 | Rejected-Finance L3 |
| 4 | 4₹3.1 LRejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | ₹3.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹3.1 LRejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹3.1 L | 5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
25 Jun 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Patch Repair of Sadar Vikas Khand (ODR) Road in financial year 2025-26 (Lot No. 01/12)
2025_CEGKP_1049196_1
1277/04 Lekha/2025-26 Date 09-06-2025
Open Tender
Civil Works
365 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
EE PD PWD Maharajganj
9 Jun 2026
18 Jun 2025
25 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 30-Jun-2025 12:19 PM Tender Title: Patch Repair of Sadar Vikas Khand (ODR) Road in financial year 2025-26 (Lot No. 01/12) Tender ID: 2025_CEGKP_1049196_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Sadar Vikas Khand (ODR) Road in financial year 2025-26 (Lot No. 01/12)
Contract No: 1277 /04 lekha / 2025-26 Dated 09-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -5264201 502660.00 -37.47 314313.30 Three Lakh Fourteen Thousand Three Hundred and Thirteen
2.00 SANGEETA SINGH (GSTN-09BWSPS4875C1ZS) BID ID -5271621 502660.00 -40.75 297826.05 Two Lakh Ninty Seven Thousand Eight Hundred and Twenty Six
3.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5264606 502660.00 -42.60 288526.84 Two Lakh Eighty Eight Thousand Five Hundred and Twenty Six
4.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5268908 502660.00 -38.00 311649.20 Three Lakh Eleven Thousand Six Hundred and Fourty Nine
5.00 M/S ANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5271209 502660.00 -48.10 260880.54 Two Lakh Sixty Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S ANSH CONSTRUCTION COMPANY(260880.54)
BOQ Summary Details Tender Title: Patch Repair of Sadar Vikas Khand (ODR) Road in financial year 2025-26 (Lot No. 01/12) Tender ID: 2025_CEGKP_1049196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSH CONSTRUCTION COMPANY (BID ID -5271209) 260880.54 L1
2 M/S BHAGVANT TRADING COMPANY (BID ID -5264606) 288526.84 L2
3 SANGEETA SINGH (BID ID -5271621) 297826.05 L3
4 M/S PRADEEP KUMAR (BID ID -5268908) 311649.20 L4
5 MADHURI DEVI (BID ID -5264201) 314313.30 L5
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