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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.7 LAccepted-AOC | ₹31.7 L | 1 | Accepted-AOC 1 |
| 2 | 2₹32.3 LRejected-Finance | ₹32.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹32.8 LRejected-Finance | ₹32.8 L | 3 | Rejected-Finance 3 |
| 4 | 4₹34.0 LRejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | ₹34.0 L | 4 | Rejected-Finance 4 |
| 5 | 5₹39.7 LRejected-Finance | ₹39.7 L | 5 | Rejected-Finance 5 |
Tender Value
₹56 L
EMD Value
₹4.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Banjarha Chauraha to Hiraganj Primari School link road in FY 2025-26 (LOT No-1/6)
2025_CEGKP_1090274_1
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
₹4.8 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 12:41 PM Tender Title: Special Repair of Banjarha Chauraha to Hiraganj Primari School link road in FY 2025-26 (LOT No-1/6) Tender ID: 2025_CEGKP_1090274_1
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of BanjarhaChauraha to HiraganjPrimari School link road in FY 2025-26 (LOT No-1/6)
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 AMRENDRA SHAHI (GSTN-09BFPPS6690D1ZR) BID ID -5697293 4972125.00 -36.31 3166746.41 Thirty One Lakh Sixty Six Thousand Seven Hundred and Fourty Six
2.00 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5699004 4972125.00 -20.09 3973225.09 Thirty Nine Lakh Seventy Three Thousand Two Hundred and Twenty Five
3.00 suresh yadav (GSTN-09AAYPY0440L1ZU) BID ID -5700770 4972125.00 -33.99 3282099.71 Thirty Two Lakh Eighty Two Thousand Ninty Nine
4.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5699557 4972125.00 -31.56 3402922.35 Thirty Four Lakh Two Thousand Nine Hundred and Twenty Two
5.00 MAA VINDHWASANI CONSTRACTION (GSTN-NA) BID ID -5698059 4972125.00 -34.99 3232378.46 Thirty Two Lakh Thirty Two Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S AMRENDRA SHAHI(3166746.41)
BOQ Summary Details Tender Title: Special Repair of Banjarha Chauraha to Hiraganj Primari School link road in FY 2025-26 (LOT No-1/6) Tender ID: 2025_CEGKP_1090274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA SHAHI (BID ID -5697293) 3166746.41 L1
2 MAA VINDHWASANI CONSTRACTION (BID ID -5698059) 3232378.46 L2
3 suresh yadav (BID ID -5700770) 3282099.71 L3
4 M/S SAGAR CONSTRUCTION (BID ID -5699557) 3402922.35 L4
5 SANTOSH KUMAR SHUCKLA (BID ID -5699004) 3973225.09 L5
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