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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.5 LAccepted-AOC | ₹42.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹42.9 LRejected-Finance | ₹42.9 L | 2 | Rejected-Finance 2 |
| 3 | 3₹42.9 LRejected-Finance | ₹42.9 L | 3 | Rejected-Finance 3 |
| 4 | 4₹43.4 LRejected-Finance | ₹43.4 L | 4 | Rejected-Finance 4 |
| 5 | 5₹44.7 LRejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹44.7 L | 5 | Rejected-Finance 5 |
Tender Value
₹69.9 L
EMD Value
₹5.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Mallah tola link road in Lakshmipur in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-1 of 3)
2025_CEGKP_1093362_1
7650/135C-Gkp Circle/2025 dated 13-11-2025
Open Tender
Civil Works
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.5 L
18 Mar 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 10-Dec-2025 12:52 PM Tender Title: Construction of Mallah tola link road in Lakshmipur in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-1 of 3) Tender ID: 2025_CEGKP_1093362_1
Tender Inviting Authority: Suprentending Engineer, Gorakhpur Circle, Public Works Department, Gorakhpur.
Name of Work: Construction of Mallah tola link road in Lakshmipur in District Gorakhpur in FY 2025-26 LOT (1/3) 5 Years maintenance
Contract No: 7650/135C-Gorakhpur Circle/2025 Dated 13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -5723323 6809336.30 -34.33 4471691.15 Fourty Four Lakh Seventy One Thousand Six Hundred and Ninty One
2.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5719061 6809336.30 -36.30 4337547.22 Fourty Three Lakh Thirty Seven Thousand Five Hundred and Fourty Seven
3.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5719933 6809336.30 -31.77 4646010.16 Fourty Six Lakh Fourty Six Thousand Ten
4.00 M/S Avinash Singh (GSTN-NA) BID ID -5714108 6809336.30 -36.99 4290562.80 Fourty Two Lakh Ninty Thousand Five Hundred and Sixty Two
5.00 M/s Bhanu Traders (GSTN-NA) BID ID -5713607 6809336.30 -37.55 4252430.52 Fourty Two Lakh Fifty Two Thousand Four Hundred and Thirty
6.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -5723654 6809336.30 -36.95 4293286.54 Fourty Two Lakh Ninty Three Thousand Two Hundred and Eighty Six
7.00 M/s Maa Sharda devi (GSTN-NA) BID ID -5721934 6809336.30 -34.10 4487352.62 Fourty Four Lakh Eighty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Bhanu Traders(4252430.52)
BOQ Summary Details Tender Title: Construction of Mallah tola link road in Lakshmipur in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-1 of 3) Tender ID: 2025_CEGKP_1093362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Traders (BID ID -5713607) 4252430.52 L1
2 M/S Avinash Singh (BID ID -5714108) 4290562.80 L2
3 M/S VIPIN ASSOCIATES (BID ID -5723654) 4293286.54 L3
4 MANVENDRA SHAHI (BID ID -5719061) 4337547.22 L4
5 GRIJESH PRASAD MISHRA (BID ID -5723323) 4471691.15 L5
6 M/s Maa Sharda devi (BID ID -5721934) 4487352.62 L6
7 SAMRIDDHI ENTERPRISES (BID ID -5719933) 4646010.16 L7
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