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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₹18.6 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.0 L+₹1.4 L (7.33%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.6 L+₹2.9 L (15.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.8 L+₹3.2 L (17.2%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 4 | Rejected-Finance L4 | |
| 5 | 5₹23.3 L+₹4.7 L (25.0%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 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 Paragpur Kuwari Sati Dhekave Chitari tola to Chitauna Link Road (VR) in financial year 2025-26 (Lot No. 21/55)
2025_CEGKP_1082460_21
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
₹2.8 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 01:59 PM Tender Title: Special Repair of Paragpur Kuwari Sati Dhekave Chitari tola to Chitauna Link Road (VR) in financial year 2025-26 (Lot No. 21/55) Tender ID: 2025_CEGKP_1082460_21
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Paragpur Kuwari Sati Dhekave Chitari tola to Chitauna Link Road (VR) in financial year 2025-26 (Lot No. 21/55)
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 -5659852 2909002.00 -25.88 2156152.28 Twenty One Lakh Fifty Six Thousand One Hundred and Fifty Two
2.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5677479 2909002.00 -31.30 1998484.37 Ninteen Lakh Ninty Eight Thousand Four Hundred and Eighty Four
3.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5679033 2909002.00 -24.98 2182333.30 Twenty One Lakh Eighty Two Thousand Three Hundred and Thirty Three
4.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5671738 2909002.00 -35.99 1862052.18 Eighteen Lakh Sixty Two Thousand Fifty Two
5.00 Akhilesh Pandey (GSTN-NA) BID ID -5662061 2909002.00 -20.00 2327201.60 Twenty Three Lakh Twenty Seven Thousand Two Hundred and One
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(1862052.18)
BOQ Summary Details Tender Title: Special Repair of Paragpur Kuwari Sati Dhekave Chitari tola to Chitauna Link Road (VR) in financial year 2025-26 (Lot No. 21/55) Tender ID: 2025_CEGKP_1082460_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -5671738) 1862052.18 L1
2 M/s Pawan Builders and Construction (BID ID -5677479) 1998484.37 L2
3 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659852) 2156152.28 L3
4 M/S KRISHNA KANT TRIPATHI (BID ID -5679033) 2182333.30 L4
5 Akhilesh Pandey (BID ID -5662061) 2327201.60 L5
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