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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-AOC | ₹16.5 L | 1 | Accepted-AOC Lowest Tender |
| 2 | 2₹16.5 LRejected-Finance | ₹16.5 L | 2 | Rejected-Finance L 2 |
| 3 | 3₹16.7 LRejected-Finance | ₹16.7 L | 3 | Rejected-Finance L 3 |
| 4 | 4₹16.9 LRejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹16.9 L | 4 | Rejected-Finance L 4 |
| 5 | 5₹17.1 LRejected-Finance GORAKHPUR UTTAR PRADESH | ₹17.1 L | 5 | Rejected-Finance L 5 |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
16 Dec 2025, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR work of Imlidih Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 02 of 42
2025_CEGKP_1097604_2
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
₹2.6 L
11 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 12:30 PM Tender Title: SR work of Imlidih Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 02 of 42 Tender ID: 2025_CEGKP_1097604_2
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR work of Imlidih 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 S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5748409 2550000.00 -31.78 1739610.00 Seventeen Lakh Thirty Nine Thousand Six Hundred and Ten
2.00 M/S RAJESHWAR (GSTN-09AGDPR5264Q2ZJ) BID ID -5744106 2550000.00 -35.35 1648575.00 Sixteen Lakh Fourty Eight Thousand Five Hundred and Seventy Five
3.00 M/S OM TRADERS (GSTN-NA) BID ID -5746657 2550000.00 -33.11 1705695.00 Seventeen Lakh Five Thousand Six Hundred and Ninty Five
4.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5750406 2550000.00 -26.56 1872720.00 Eighteen Lakh Seventy Two Thousand Seven Hundred and Twenty
5.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5746435 2550000.00 -35.30 1649850.00 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Fifty
6.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5744256 2550000.00 -34.66 1666170.00 Sixteen Lakh Sixty Six Thousand One Hundred and Seventy
7.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5740123 2550000.00 -33.59 1693455.00 Sixteen Lakh Ninty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S RAJESHWAR(1648575.00)
BOQ Summary Details Tender Title: SR work of Imlidih Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 02 of 42 Tender ID: 2025_CEGKP_1097604_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESHWAR (BID ID -5744106) 1648575.00 L1
2 MANVENDRA SHAHI (BID ID -5746435) 1649850.00 L2
3 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -5744256) 1666170.00 L3
4 SHYAM ASSOCIATES (BID ID -5740123) 1693455.00 L4
5 M/S OM TRADERS (BID ID -5746657) 1705695.00 L5
6 M/s S.K. Associates (BID ID -5748409) 1739610.00 L6
7 M/S SAGAR CONSTRUCTION (BID ID -5750406) 1872720.00 L7
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