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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | ₹10.3 L | 1 | Accepted-AOC lowest rate |
| 2 | 2₹10.4 LRejected-Finance | ₹10.4 L | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹10.4 LRejected-Finance | ₹10.4 L | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹10.4 LRejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹10.4 L | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹10.5 LRejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹10.5 L | 5 | Rejected-Finance due to higher rate |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L2 | M/S R.K INFRACON Bid ID 5723271 | 36.89% below | ₹10,37,212.85 |
| L3 | GB CONSTRUCTION Bid ID 5721046 | 36.62% below | ₹10,41,650.3 |
| L6 | JANARDAN SINGH Bid ID 5723232 | 33.1% below | ₹10,99,501.5 |
| L5 | SHYAM ASSOCIATES Bid ID 5723554 | 36.26% below | ₹10,47,550.47 |
| L4 | MAA VINDHYAVASINI CONSTRUCTION Bid ID 5723049 | 36.5% below | ₹10,43,622.5 |
| L1 | RIYANSHI TRADERS Bid ID 5717680 | 37.37% below | ₹10,29,324.05 |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Meethabel to Naduwagyanpur link road Length 0.280 km
2025_CEGKP_1092033_1
2172/1A Dated 15-11-2025
Open Tender
Civil Works
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹944
₹1.6 L
2 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 09-Dec-2025 01:05 PM Tender Title: Special Repair of Meethabel to Naduwagyanpur link road Length 0.280 km Tender ID: 2025_CEGKP_1092033_1
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Special Repair of Meethabel to Naduwagyanpur link road Length 0.280 km LOT 1 of 3
NIT No: 2172/1A Dated 15-11-2025
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 R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5723271 1643500.000 -36.890 1037212.850 Ten Lakh Thirty Seven Thousand Two Hundred and Tweleve
2.00 GB CONSTRUCTION (GSTN-NA) BID ID -5721046 1643500.000 -36.620 1041650.300 Ten Lakh Fourty One Thousand Six Hundred and Fifty
3.00 JANARDAN SINGH (GSTN-NA) BID ID -5723232 1643500.000 -33.100 1099501.500 Ten Lakh Ninty Nine Thousand Five Hundred and One
4.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5723554 1643500.000 -36.261 1047550.465 Ten Lakh Fourty Seven Thousand Five Hundred and Fifty
5.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5723049 1643500.000 -36.500 1043622.500 Ten Lakh Fourty Three Thousand Six Hundred and Twenty Two
6.00 RIYANSHI TRADERS (GSTN-NA) BID ID -5717680 1643500.000 -37.370 1029324.050 Ten Lakh Twenty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: RIYANSHI TRADERS(1029324.050)
BOQ Summary Details Tender Title: Special Repair of Meethabel to Naduwagyanpur link road Length 0.280 km Tender ID: 2025_CEGKP_1092033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYANSHI TRADERS (BID ID -5717680) 1029324.050 L1
2 M/S R.K INFRACON (BID ID -5723271) 1037212.850 L2
3 GB CONSTRUCTION (BID ID -5721046) 1041650.300 L3
4 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5723049) 1043622.500 L4
5 SHYAM ASSOCIATES (BID ID -5723554) 1047550.465 L5
6 JANARDAN SINGH (BID ID -5723232) 1099501.500 L6
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