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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹87.1 LAccepted-AOC MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹87.1 L | 1 | Accepted-AOC 1 |
| 2 | 2₹89.7 L+₹2.6 L (2.99%)Rejected-Finance | ₹89.7 L+₹2.6 L (2.99%) | 2 | Rejected-Finance 2 |
| 3 | 3₹90.1 L+₹3.0 L (3.42%)Rejected-Finance VILLAGE PATHRA POST BADGO THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | ₹90.1 L+₹3.0 L (3.42%) | 3 | Rejected-Finance 3 |
| 4 | 4₹91.6 L+₹4.5 L (5.13%)Rejected-Finance | ₹91.6 L+₹4.5 L (5.13%) | 4 | Rejected-Finance 4 |
| 5 | 5₹96.2 L+₹9.0 L (10.4%)Rejected-Finance | ₹96.2 L+₹9.0 L (10.4%) | 5 | Rejected-Finance 5 |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
25 Mar 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction work Chaderiya Harijan Basti to Majhgawa Naree Link Road (including 05 Year Maintenance) in Distt Gorakhpur in FY 2024-25 Lot No-10 of 15
2024_CEGKP_988125_10
8155 /135C-Gkp Circle/2024 Dated 06-12-2024
Open Tender
Civil Works
Percentage
365 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
9 May 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 29-Mar-2025 01:13 PM Tender Title: Construction work Chaderiya Harijan Basti to Majhgawa Naree Link Road (including 05 Year Maintenance) in Distt Gorakhpur in FY 2024-25 Lot No-10 of 15 Tender ID: 2024_CEGKP_988125_10
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Construction work Chaderiya Harijan Basti to Majhgawa Naree Link Road (including 05 Year Maintenance) in Distt Gorakhpur in FY 2024-25
Contract No: 8155/135C- Gorakhpur Circle/2024 Dated 06-12-2024
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 AJIT CONSTRUCTION AND ORDER SUPPLIER (GSTN-09AHDPR9350A1ZC) BID ID -5073615 12634298.05 -28.69 9009517.94 Ninty Lakh Nine Thousand Five Hundred and Seventeen
2.00 M/S ASHUTOSH KUMAR DUBEY (GSTN-09AGTPD9273B1Z4) BID ID -5074727 12634298.05 -23.89 9615964.25 Ninty Six Lakh Fifteen Thousand Nine Hundred and Sixty Four
3.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -5074904 12634298.05 -31.05 8711348.51 Eighty Seven Lakh Eleven Thousand Three Hundred and Fourty Eight
4.00 OM SHIV CONSTRUCTION (GSTN-09AWLPT7739E2ZT) BID ID -5076666 12634298.05 -15.89 10626708.09 One Crore Six Lakh Twenty Six Thousand Seven Hundred and Eight
5.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5073266 12634298.05 -28.99 8971615.05 Eighty Nine Lakh Seventy One Thousand Six Hundred and Fifteen
6.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5075289 12634298.05 -27.51 9158602.66 Ninty One Lakh Fifty Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(8711348.51)
BOQ Summary Details Tender Title: Construction work Chaderiya Harijan Basti to Majhgawa Naree Link Road (including 05 Year Maintenance) in Distt Gorakhpur in FY 2024-25 Lot No-10 of 15 Tender ID: 2024_CEGKP_988125_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY (BID ID -5074904) 8711348.51 L1
2 MANVENDRA SHAHI (BID ID -5073266) 8971615.05 L2
3 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER (BID ID -5073615) 9009517.94 L3
4 SANSHKAR CONSTRUCTION (BID ID -5075289) 9158602.66 L4
5 M/S ASHUTOSH KUMAR DUBEY (BID ID -5074727) 9615964.25 L5
6 OM SHIV CONSTRUCTION (BID ID -5076666) 10626708.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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