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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.8 LAccepted-AOC GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹26.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹26.9 LRejected-Finance | ₹26.9 L | 2 | Rejected-Finance 2 |
| 3 | 3₹27.9 LRejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹27.9 L | 3 | Rejected-Finance 3 |
| 4 | 4₹29.8 LRejected-Finance | ₹29.8 L | 4 | Rejected-Finance 4 |
| 5 | 5₹30.0 LRejected-Finance | ₹30.0 L | 5 | Rejected-Finance 5 |
Tender Value
₹48.2 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 work of Dihwa Bujurg link road in F.Y. 25-26 (LOT NO-3/6).
2025_CEGKP_1090274_3
7026/135C Gorakhpur Circle /2025 dt. 10-10-2025
Open Tender
Civil Works
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
18 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 12:46 PM Tender Title: Special repair work of Dihwa Bujurg link road in F.Y. 25-26 (LOT NO-3/6). Tender ID: 2025_CEGKP_1090274_3
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special repair work of Dihwa Bujurg link road in F.Y. 25-26 (LOT NO-3/6).
NIT No: 7026 /135C-Gorakhpur 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 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -5694019 4230800.00 -36.59 2682750.28 Twenty Six Lakh Eighty Two Thousand Seven Hundred and Fifty
2.00 M/S AMRENDRA SHAHI (GSTN-09BFPPS6690D1ZR) BID ID -5697086 4230800.00 -36.31 2694596.52 Twenty Six Lakh Ninty Four Thousand Five Hundred and Ninty Six
3.00 ABHISHEK SHAHI (GSTN-NA) BID ID -5701245 4230800.00 -34.01 2791904.92 Twenty Seven Lakh Ninty One Thousand Nine Hundred and Four
4.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -5700694 4230800.00 -29.57 2979752.44 Twenty Nine Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
5.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5701234 4230800.00 -28.99 3004291.08 Thirty Lakh Four Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: GRIJESH PRASAD MISHRA(2682750.28)
BOQ Summary Details Tender Title: Special repair work of Dihwa Bujurg link road in F.Y. 25-26 (LOT NO-3/6). Tender ID: 2025_CEGKP_1090274_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRIJESH PRASAD MISHRA (BID ID -5694019) 2682750.28 L1
2 M/S AMRENDRA SHAHI (BID ID -5697086) 2694596.52 L2
3 ABHISHEK SHAHI (BID ID -5701245) 2791904.92 L3
4 M/S VIPIN ASSOCIATES (BID ID -5700694) 2979752.44 L4
5 M/S VIMLA TRIPATHI (BID ID -5701234) 3004291.08 L5
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