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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₹4.7 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.1 L+₹1.4 L (29.2%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹1.6 L (33.4%)Rejected-Finance VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.3 L+₹1.6 L (34.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.5 L+₹1.7 L (36.7%)Rejected-Finance GRAM AND POST PANEVA PANE TEHSIL SADAR DISTRICT MAHARAJGANJ UTTAR PRADESH | PANEVA PANE | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
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
Spacial Repair of Partawal Puraina to Jagdeeshpur Link Road (VR) in financial year 2025-26 (Lot No. 34/55)
2025_CEGKP_1082460_34
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
₹74,000
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 02:49 PM Tender Title: Spacial Repair of Partawal Puraina to Jagdeeshpur Link Road (VR) in financial year 2025-26 (Lot No. 34/55) Tender ID: 2025_CEGKP_1082460_34
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Partawal Puraina to Jagdeeshpur Link Road (VR) in financial year 2025-26 (Lot No. 34/55)
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 SANTOSHI ENTERPRISES (GSTN-NA) BID ID -5671412 788580.00 -19.55 634412.61 Six Lakh Thirty Four Thousand Four Hundred and Tweleve
2.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -5678233 788580.00 -19.99 630942.86 Six Lakh Thirty Thousand Nine Hundred and Fourty Two
3.00 M/S USHA DEVI THIKEDAR (GSTN-NA) BID ID -5671869 788580.00 -22.50 611149.50 Six Lakh Eleven Thousand One Hundred and Fourty Nine
4.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5672815 788580.00 -17.67 649237.91 Six Lakh Fourty Nine Thousand Two Hundred and Thirty Seven
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5676800 788580.00 -40.00 473148.00 Four Lakh Seventy Three Thousand One Hundred and Fourty Eight
6.00 M/S M M CONSTRUCTION PVT LTD (GSTN-NA) BID ID -5673758 788580.00 -18.00 646635.60 Six Lakh Fourty Six Thousand Six Hundred and Thirty Five
7.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5643163 788580.00 -14.99 670371.86 Six Lakh Seventy Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(473148.00)
BOQ Summary Details Tender Title: Spacial Repair of Partawal Puraina to Jagdeeshpur Link Road (VR) in financial year 2025-26 (Lot No. 34/55) Tender ID: 2025_CEGKP_1082460_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -5676800) 473148.00 L1
2 M/S USHA DEVI THIKEDAR (BID ID -5671869) 611149.50 L2
3 DHANANJAY KUMAR YADAV (BID ID -5678233) 630942.86 L3
4 M/s SANTOSHI ENTERPRISES (BID ID -5671412) 634412.61 L4
5 M/S M M CONSTRUCTION PVT LTD (BID ID -5673758) 646635.60 L5
6 M/S PRADEEP KUMAR (BID ID -5672815) 649237.91 L6
7 M/s Jai Shree Mahakal Construction nCompany (BID ID -5643163) 670371.86 L7
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