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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-AOC | ₹17.2 L | 1 | Accepted-AOC Accepted AOC |
| 2 | 2₹18.2 LRejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹18.2 L | 2 | Rejected-Finance Reject |
| 3 | 3₹18.2 LRejected-Finance | ₹18.2 L | 3 | Rejected-Finance Reject |
| 4 | 4₹18.3 LRejected-Finance | ₹18.3 L | 4 | Rejected-Finance Reject |
| 5 | 5₹19.0 LRejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹19.0 L | 5 | Rejected-Finance Reject |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L7 | VIDYA SHANKAR MISHRA Bid ID 5657969 | 27.51% below | ₹19,38,926.28 |
| L9 | RAMA SHANKER PATHAK Bid ID 5659291 | 22.25% below | ₹20,79,618.13 |
| L10 | SANTOSH KUMAR SHUCKLA Bid ID 5659581 | 19.99% below | ₹21,40,067.48 |
| L5 | M/S ASHOK TRADERS Bid ID 5664359 | 28.82% below | ₹19,03,887.05 |
| L2 | M/S THE SAROJ TRADING COMPANY Bid ID 5667995 | 32.11% below | ₹18,15,887.78 |
| L1 | MAA VINDHWASANI CONSTRACTION Bid ID 5658061 | 35.59% below | ₹17,22,806.48 |
| L8 | M/S KRISHNA ENTERPRISES Bid ID 5652022 | 23.67% below | ₹20,41,636.68 |
| L3 | M/S CHANDRA SHEKHAR ASSOCIATES Bid ID 5658519 | 31.99% below | ₹18,19,097.48 |
| L4 | Pratigya Associate Bid ID 5663895 | 31.76% below | ₹18,25,249.4 |
| L6 | SHYAM ASSOCIATES Bid ID 5667856 | 28.54% below | ₹19,11,376.35 |
Updated dates
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
11 Nov 2025, 12:00 pmClosed
EE CD3 GORAKHPUR
EE CD3 GORAKHPUR
Special repair work of Saraiya Pipraich link road from Gorakhpur Maharajganj SH-86 via Gulharia Canal track to Savitri School. in F.Y. 25-26
2025_CEGKP_1083211_6
3254/1A (NIVIDA) Dt. 14.10.2025
Open Tender
Civil Works
90 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
29 Dec 2025
27 Oct 2025
11 Nov 2025
27 Oct 2025
11 Nov 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 18-Nov-2025 01:26 PM Tender Title: Special repair work of Saraiya Pipraich link road from Gorakhpur Maharajganj SH-86 via Gulharia Canal track to Savitri School. in F.Y. 25-26 Tender ID: 2025_CEGKP_1083211_6
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special repair work of Saraiya Pipraich link road from Gorakhpur Maharajganj SH-86 via Gulharia Canal track to Savitri School. in F.Y. 25-26 (LOT NO-6/27).
NIT No: 3254 /1A (Tender) Dt. 14.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -5657969 2674750.00 -27.51 1938926.28 Ninteen Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
2.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -5659291 2674750.00 -22.25 2079618.13 Twenty Lakh Seventy Nine Thousand Six Hundred and Eighteen
3.00 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5659581 2674750.00 -19.99 2140067.48 Twenty One Lakh Fourty Thousand Sixty Seven
4.00 M/S ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -5664359 2674750.00 -28.82 1903887.05 Ninteen Lakh Three Thousand Eight Hundred and Eighty Seven
5.00 M/S THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -5667995 2674750.00 -32.11 1815887.78 Eighteen Lakh Fifteen Thousand Eight Hundred and Eighty Seven
6.00 MAA VINDHWASANI CONSTRACTION (GSTN-NA) BID ID -5658061 2674750.00 -35.59 1722806.48 Seventeen Lakh Twenty Two Thousand Eight Hundred and Six
7.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5652022 2674750.00 -23.67 2041636.68 Twenty Lakh Fourty One Thousand Six Hundred and Thirty Six
8.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5658519 2674750.00 -31.99 1819097.48 Eighteen Lakh Ninteen Thousand Ninty Seven
9.00 Pratigya Associate (GSTN-NA) BID ID -5663895 2674750.00 -31.76 1825249.40 Eighteen Lakh Twenty Five Thousand Two Hundred and Fourty Nine
10.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5667856 2674750.00 -28.54 1911376.35 Ninteen Lakh Eleven Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: MAA VINDHWASANI CONSTRACTION(1722806.48)
BOQ Summary Details Tender Title: Special repair work of Saraiya Pipraich link road from Gorakhpur Maharajganj SH-86 via Gulharia Canal track to Savitri School. in F.Y. 25-26 Tender ID: 2025_CEGKP_1083211_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHWASANI CONSTRACTION (BID ID -5658061) 1722806.48 L1
2 M/S THE SAROJ TRADING COMPANY (BID ID -5667995) 1815887.78 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5658519) 1819097.48 L3
4 Pratigya Associate (BID ID -5663895) 1825249.40 L4
5 M/S ASHOK TRADERS (BID ID -5664359) 1903887.05 L5
6 SHYAM ASSOCIATES (BID ID -5667856) 1911376.35 L6
7 VIDYA SHANKAR MISHRA (BID ID -5657969) 1938926.28 L7
8 M/S KRISHNA ENTERPRISES (BID ID -5652022) 2041636.68 L8
9 RAMA SHANKER PATHAK (BID ID -5659291) 2079618.13 L9
10 SANTOSH KUMAR SHUCKLA (BID ID -5659581) 2140067.48 L10
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