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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹9.2 L+₹10,683.55 (1.17%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹9.3 L+₹17,035.14 (1.87%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹9.4 L+₹22,098.85 (2.42%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹9.4 L+₹31,026.20 (3.40%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | 5 | Rejected-Finance due to higher rate |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Nai Bazar Brahmpur Kolhuwa road to Patiraji Inter college hote hue Brahmpur link road Length 0.25 km
2025_CEGKP_1092033_2
2172/1A Dated 15-11-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹856
₹1.4 L
20 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 09-Dec-2025 01:19 PM Tender Title: Special Repair of Nai Bazar Brahmpur Kolhuwa road to Patiraji Inter college hote hue Brahmpur link road Length 0.25 km Tender ID: 2025_CEGKP_1092033_2
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Special Repair of Nai Bazar Brahmpur Kolhuwa road to Patiraji Inter college hote hue Brahmpur link road Length 0.25 km LOT 2 of 3
NIT No: 2172/1A Dated 15-11-2025
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 R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5723386 1463500.000 -36.890 923614.850 Nine Lakh Twenty Three Thousand Six Hundred and Fourteen
2.00 GB CONSTRUCTION (GSTN-NA) BID ID -5721025 1463500.000 -37.620 912931.300 Nine Lakh Tweleve Thousand Nine Hundred and Thirty One
3.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5723138 1463500.000 -35.500 943957.500 Nine Lakh Fourty Three Thousand Nine Hundred and Fifty Seven
4.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5723575 1463500.000 -36.456 929966.440 Nine Lakh Twenty Nine Thousand Nine Hundred and Sixty Six
5.00 RIYANSHI TRADERS (GSTN-NA) BID ID -5717673 1463500.000 -36.110 935030.150 Nine Lakh Thirty Five Thousand Thirty
6.00 JANARDAN SINGH (GSTN-NA) BID ID -5723248 1463500.000 -33.100 979081.500 Nine Lakh Seventy Nine Thousand Eighty One
Lowest Amount Quoted BY: GB CONSTRUCTION(912931.300)
BOQ Summary Details Tender Title: Special Repair of Nai Bazar Brahmpur Kolhuwa road to Patiraji Inter college hote hue Brahmpur link road Length 0.25 km Tender ID: 2025_CEGKP_1092033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GB CONSTRUCTION (BID ID -5721025) 912931.300 L1
2 M/S R.K INFRACON (BID ID -5723386) 923614.850 L2
3 SHYAM ASSOCIATES (BID ID -5723575) 929966.440 L3
4 RIYANSHI TRADERS (BID ID -5717673) 935030.150 L4
5 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5723138) 943957.500 L5
6 JANARDAN SINGH (BID ID -5723248) 979081.500 L6
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