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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | ₹9.9 L | 1 | Accepted-AOC Lowest Tender |
| 2 | 2₹10.3 LRejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹10.3 L | 2 | Rejected-Finance L 2 |
| 3 | 3₹10.5 LRejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹10.5 L | 3 | Rejected-Finance L 3 |
| 4 | 4₹10.5 LRejected-Finance | ₹10.5 L | 4 | Rejected-Finance L 4 |
| 5 | 5₹11.1 LRejected-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | ₹11.1 L | 5 | Rejected-Finance L 5 |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
16 Dec 2025, 12:00 pmClosed
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
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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