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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.4 LAccepted-AOC | ₹23.4 L Quoted ₹27.7 L | 1 | Accepted-AOC 1 |
| 2 | 2₹27.9 LRejected-Finance | ₹27.9 L | 2 | Rejected-Finance 2 |
| 3 | 3₹29.2 LRejected-Finance | ₹29.2 L | 3 | Rejected-Finance 3 |
| 4 | 4₹29.4 LRejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | ₹29.4 L | 4 | Rejected-Finance 4 |
| 5 | 5₹29.4 LRejected-Finance | ₹29.4 L | 5 | Rejected-Finance 5 |
Tender Value
₹48.7 L
EMD Value
₹4.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Bansapti Belwar to Raiganj link road in FY 2025-26 (LOT No-5/6)
2025_CEGKP_1090274_5
7026/135C Gorakhpur Circle /2025 dt. 10-10-2025
Open Tender
Chemicals/Minerals
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
12 Mar 2026
14 Nov 2025
25 Nov 2025
14 Nov 2025
25 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 01-Dec-2025 12:52 PM Tender Title: Special Repair of Bansapti Belwar to Raiganj link road in FY 2025-26 (LOT No-5/6) Tender ID: 2025_CEGKP_1090274_5
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of Bansapti Belwar to Raiganj link road in FY 2025-26 (LOT No-5/6)
NIT No: 7026 /135C Gkp Circle /2025 Dt. 10.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5698834 4363450.00 -32.51 2944892.41 Twenty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Two
2.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -5700635 4363450.00 -32.99 2923947.85 Twenty Nine Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
3.00 M/S RNV ENTERPRISES (GSTN-NA) BID ID -5696743 4363450.00 -11.58 3858162.49 Thirty Eight Lakh Fifty Eight Thousand One Hundred and Sixty Two
4.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5699546 4363450.00 -32.56 2942710.68 Twenty Nine Lakh Fourty Two Thousand Seven Hundred and Ten
5.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -5700689 4363450.00 -36.47 2772099.79 Twenty Seven Lakh Seventy Two Thousand Ninty Nine
6.00 M/s Bhanu Traders (GSTN-NA) BID ID -5699346 4363450.00 -35.99 2793044.35 Twenty Seven Lakh Ninty Three Thousand Fourty Four
Lowest Amount Quoted BY: M/S VIPIN ASSOCIATES(2772099.79)
BOQ Summary Details Tender Title: Special Repair of Bansapti Belwar to Raiganj link road in FY 2025-26 (LOT No-5/6) Tender ID: 2025_CEGKP_1090274_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN ASSOCIATES (BID ID -5700689) 2772099.79 L1
2 M/s Bhanu Traders (BID ID -5699346) 2793044.35 L2
3 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -5700635) 2923947.85 L3
4 M/S SAGAR CONSTRUCTION (BID ID -5699546) 2942710.68 L4
5 M/s S.K. Associates (BID ID -5698834) 2944892.41 L5
6 M/S RNV ENTERPRISES (BID ID -5696743) 3858162.49 L6
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