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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹96.4 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹96.4 L | 1 | Accepted-AOC 1 |
| 2 | 2₹1.1 CrRejected-Finance | ₹1.1 Cr | 2 | Rejected-Finance 2 |
| 3 | 3₹1.2 CrRejected-Finance | ₹1.2 Cr | 3 | Rejected-Finance 3 |
| 4 | 4₹1.2 CrRejected-Finance AYODHYA | ₹1.2 Cr | 4 | Rejected-Finance 4 |
Tender Value
₹1.8 Cr
EMD Value
₹11.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Kohargaddi ka Bhartoliya Tola link road under Krishi Viparan Scheme in FY 2025-26 With 5 Year Maintenance Lot No-1 of 1
2025_CEGKP_1091692_1
7470/33Com Gorakhpur Circle /2025 dt. 06-11-2025
Open Tender
Civil Works
365 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.1 L
17 Feb 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
15 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 19-Dec-2025 12:18 PM Tender Title: Construction of Kohargaddi ka Bhartoliya Tola link road under Krishi Viparan Scheme in FY 2025-26 With 5 Year Maintenance Lot No-1 of 1 Tender ID: 2025_CEGKP_1091692_1
Tender Inviting Authority: S.E. Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Kohargaddi ka Bhartoliya Tola link road under Krishi Viparan Scheme in F.Y. 2025-26 (With 5 Year Maintenance) (1/1)
Contract No: 7470/33 Com-Gkp Circle/2025 Dt. 06-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION (GSTN-09ABXPC3204A1Z2) BID ID -5745214 18028100.00 -32.77 12120291.63 One Crore Twenty One Lakh Twenty Thousand Two Hundred and Ninty One
2.00 M/S HARISHANKAR KASOUDHAN (GSTN-09AJQPK1616D1ZA) BID ID -5743561 18028100.00 -41.65 10519396.35 One Crore Five Lakh Ninteen Thousand Three Hundred and Ninty Six
3.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5733379 18028100.00 -46.52 9641427.88 Ninty Six Lakh Fourty One Thousand Four Hundred and Twenty Seven
4.00 ANKUR INFRASTRUCTURE (GSTN-NA) BID ID -5743913 18028100.00 -33.20 12042770.80 One Crore Twenty Lakh Fourty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S RAM SAVAR(9641427.88)
BOQ Summary Details Tender Title: Construction of Kohargaddi ka Bhartoliya Tola link road under Krishi Viparan Scheme in FY 2025-26 With 5 Year Maintenance Lot No-1 of 1 Tender ID: 2025_CEGKP_1091692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -5733379) 9641427.88 L1
2 M/S HARISHANKAR KASOUDHAN (BID ID -5743561) 10519396.35 L2
3 ANKUR INFRASTRUCTURE (BID ID -5743913) 12042770.80 L3
4 RAHUL CONSTRUCTION (BID ID -5745214) 12120291.63 L4
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