Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.8 L+₹15,639.63 (5.90%)Rejected-Finance | ₹2.8 L+₹15,639.63 (5.90%) | 2 | Rejected-Finance L2 |
| 3 | 3₹3.0 L+₹36,392.21 (13.7%)Rejected-Finance | ₹3.0 L+₹36,392.21 (13.7%) | 3 | Rejected-Finance L3 |
| 4 | 4₹3.1 L+₹46,818.62 (17.7%)Rejected-Finance | ₹3.1 L+₹46,818.62 (17.7%) | 4 | Rejected-Finance L4 |
| 5 | 5₹3.3 L+₹65,716.50 (24.8%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹3.3 L+₹65,716.50 (24.8%) | 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 Ghughuli Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 09/12)
2025_CEGKP_1049196_9
1277/04 Lekha/2025-26 Date 09-06-2025
Open Tender
Civil Works
Fixed-rate
365 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
EE PD PWD Maharajganj
11 Aug 2025
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 01:06 PM Tender Title: Patch Repair of Ghughuli Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 09/12) Tender ID: 2025_CEGKP_1049196_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Ghughuli Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 09/12)
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 SANGEETA SINGH (GSTN-09BWSPS4875C1ZS) BID ID -5271604 501270.00 -39.85 301513.91 Three Lakh One Thousand Five Hundred and Thirteen
2.00 M/S SUN SHINE TRADERS (GSTN-NA) BID ID -5273671 501270.00 -43.99 280761.33 Two Lakh Eighty Thousand Seven Hundred and Sixty One
3.00 M/s Manish mishra (GSTN-NA) BID ID -5267437 501270.00 -18.76 407231.75 Four Lakh Seven Thousand Two Hundred and Thirty One
4.00 M/S USHA DEVI THIKEDAR (GSTN-NA) BID ID -5269628 501270.00 -37.77 311940.32 Three Lakh Eleven Thousand Nine Hundred and Fourty
5.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5258809 501270.00 -34.00 330838.20 Three Lakh Thirty Thousand Eight Hundred and Thirty Eight
6.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -5268226 501270.00 -47.11 265121.70 Two Lakh Sixty Five Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: DHANANJAY KUMAR YADAV(265121.70)
BOQ Summary Details Tender Title: Patch Repair of Ghughuli Vikas Khand (SH / ODR) Road in financial year 2025-26 (Lot No. 09/12) Tender ID: 2025_CEGKP_1049196_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR YADAV (BID ID -5268226) 265121.70 L1
2 M/S SUN SHINE TRADERS (BID ID -5273671) 280761.33 L2
3 SANGEETA SINGH (BID ID -5271604) 301513.91 L3
4 M/S USHA DEVI THIKEDAR (BID ID -5269628) 311940.32 L4
5 M/s Jai Shree Mahakal Construction nCompany (BID ID -5258809) 330838.20 L5
6 M/s Manish mishra (BID ID -5267437) 407231.75 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .