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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₹12.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.0 L+₹99,060.51 (8.26%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.2 L+₹1.2 L (10.2%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.0 L+₹2.0 L (16.8%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹1.5 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 Bhaise me Amwa tola Link Road (VR) in financial year 2025-26 (Lot No. 26/55)
2025_CEGKP_1082460_26
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
₹1.5 L
EE PD PWD Maharajganj
22 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 02:20 PM Tender Title: Special Repair of Bhaise me Amwa tola Link Road (VR) in financial year 2025-26 (Lot No. 26/55) Tender ID: 2025_CEGKP_1082460_26
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Bhaise me Amwa tola Link Road (VR) in financial year 2025-26 (Lot No. 26/55)
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 -5659867 1555110.00 -22.88 1199300.83 Eleven Lakh Ninty Nine Thousand Three Hundred
2.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -5661946 1555110.00 -16.51 1298361.34 Tweleve Lakh Ninty Eight Thousand Three Hundred and Sixty One
3.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5670107 1555110.00 -15.00 1321843.50 Thirteen Lakh Twenty One Thousand Eight Hundred and Fourty Three
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5676533 1555110.00 -9.90 1401154.11 Fourteen Lakh One Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL(1199300.83)
BOQ Summary Details Tender Title: Special Repair of Bhaise me Amwa tola Link Road (VR) in financial year 2025-26 (Lot No. 26/55) Tender ID: 2025_CEGKP_1082460_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5659867) 1199300.83 L1
2 PRADEEP KUMAR NAYAK (BID ID -5661946) 1298361.34 L2
3 Ambrish Kumar Mishra (BID ID -5670107) 1321843.50 L3
4 M/S RAJPOOT CONSTRUCTION (BID ID -5676533) 1401154.11 L4
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