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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₹9.9 LAccepted-AOC | 1 | Accepted-AOC Lowest Tender | |
| 2 | 2₹10.3 L+₹40,093.20 (4.07%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 2 | Rejected-Finance L 2 | |
| 3 | 3₹10.5 L+₹65,480.40 (6.65%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L 3 | |
| 4 | 4₹10.5 L+₹67,647.60 (6.87%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹11.1 L+₹1.3 L (13.2%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 5 | Rejected-Finance L 5 |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
16 Dec 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 Gorakhpur
ee pd pwd Gorakhpur
SR work of Lakhan Bujurg to Kudwa Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 31 of 42
2025_CEGKP_1097604_31
2693/5Lekha date 20.11.2025
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
17 Jan 2026
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 20-Dec-2025 01:49 PM Tender Title: SR work of Lakhan Bujurg to Kudwa Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 31 of 42 Tender ID: 2025_CEGKP_1097604_31
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR work of Lakhan Bujurg to Kudwa Link Road in Distt Gorakhpur in FY 2025 -26
Contract No : 2693 /5Lekha Date 20/11/2025
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 LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5750227 1548000.00 -31.99 1052794.80 Ten Lakh Fifty Two Thousand Seven Hundred and Ninty Four
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5747928 1548000.00 -27.98 1114869.60 Eleven Lakh Fourteen Thousand Eight Hundred and Sixty Nine
3.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5740162 1548000.00 -33.77 1025240.40 Ten Lakh Twenty Five Thousand Two Hundred and Fourty
4.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5744385 1548000.00 -36.36 985147.20 Nine Lakh Eighty Five Thousand One Hundred and Fourty Seven
5.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -5746635 1548000.00 -32.13 1050627.60 Ten Lakh Fifty Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: GANESH CONSTRUCTION AND SUPPLYERS(985147.20)
BOQ Summary Details Tender Title: SR work of Lakhan Bujurg to Kudwa Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 31 of 42 Tender ID: 2025_CEGKP_1097604_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -5744385) 985147.20 L1
2 SHYAM ASSOCIATES (BID ID -5740162) 1025240.40 L2
3 M/S MAA AMBEY TRADERS (BID ID -5746635) 1050627.60 L3
4 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5750227) 1052794.80 L4
5 M/S KRISHNA ENTERPRISES (BID ID -5747928) 1114869.60 L5
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