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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₹3.6 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.9 L+₹31,224.38 (8.62%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.1 L+₹45,546.99 (12.6%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.5 L+₹91,533 (25.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.7 L+₹1.0 L (28.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹52,000
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 Ranipur me Harijan Basti Paschim tola Link Road (VR) in financial year 2025-26 (Lot No. 51/55)
2025_CEGKP_1082460_51
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
₹856
₹52,000
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 04:01 PM Tender Title: Special Repair of Ranipur me Harijan Basti Paschim tola Link Road (VR) in financial year 2025-26 (Lot No. 51/55) Tender ID: 2025_CEGKP_1082460_51
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Ranipur me Harijan Basti Paschim tola Link Road (VR) in financial year 2025-26 (Lot No. 51/55)
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5675949 548759.00 -25.69 407782.81 Four Lakh Seven Thousand Seven Hundred and Eighty Two
2.00 M/S HAFEEJULLAH (GSTN-09AKBPH0572M1Z2) BID ID -5678847 548759.00 -10.00 493883.10 Four Lakh Ninty Three Thousand Eight Hundred and Eighty Three
3.00 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (GSTN-NA) BID ID -5677900 548759.00 -15.00 466445.15 Four Lakh Sixty Six Thousand Four Hundred and Fourty Five
4.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5678112 548759.00 -33.99 362235.82 Three Lakh Sixty Two Thousand Two Hundred and Thirty Five
5.00 M/s SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5672746 548759.00 -17.31 453768.82 Four Lakh Fifty Three Thousand Seven Hundred and Sixty Eight
6.00 M/S G S ENTERPRISES (GSTN-NA) BID ID -5642748 548759.00 -28.30 393460.20 Three Lakh Ninty Three Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(362235.82)
BOQ Summary Details Tender Title: Special Repair of Ranipur me Harijan Basti Paschim tola Link Road (VR) in financial year 2025-26 (Lot No. 51/55) Tender ID: 2025_CEGKP_1082460_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -5678112) 362235.82 L1
2 M/S G S ENTERPRISES (BID ID -5642748) 393460.20 L2
3 M/S SIDDHARTH CONSTRUCTION (BID ID -5675949) 407782.81 L3
4 M/s SANTOSHI ENTERPRISES (BID ID -5672746) 453768.82 L4
5 M/S SHIV SHAKTI CONSTRUCTION PROP.SMT.SHOBHA (BID ID -5677900) 466445.15 L5
6 M/S HAFEEJULLAH (BID ID -5678847) 493883.10 L6
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