Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.4 CrRejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.4 Cr | 2 | Rejected-Finance 2 |
| 3 | 3₹1.4 CrRejected-Finance | ₹1.4 Cr | 3 | Rejected-Finance 3 |
| 4 | 3₹1.4 CrRejected-Finance | ₹1.4 Cr | 3 | Rejected-Finance 3 |
| 5 | 4₹1.4 CrRejected-Finance LIG 8 SHASTRI NAGAR GORKHNATH GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.4 Cr | 4 | Rejected-Finance 4 |
Tender Value
₹2.3 Cr
EMD Value
₹13.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Kareem Nagar to Navdihwa link road in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-2 of 3
2025_CEGKP_1093362_2
7650/135C-Gkp Circle/2025 dated 13-11-2025
Open Tender
Civil Works
365 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹13.5 L
13 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 12:56 PM Tender Title: Construction of Kareem Nagar to Navdihwa link road in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-2 of 3 Tender ID: 2025_CEGKP_1093362_2
Tender Inviting Authority: Suprentending Engineer, Gorakhpur Circle, Public Works Department, Gorakhpur.
Name of Work: Construction of Kareem Nagar to Navdihwa link road in District Gorakhpur in FY 2025-26 LOT (2/3) 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 Ram Sewak Singh (GSTN-09AVFPS5122B1ZS) BID ID -5715461 20872435.50 -34.06 13763283.97 One Crore Thirty Seven Lakh Sixty Three Thousand Two Hundred and Eighty Three
2.00 M/S BABY SHAHI (GSTN-09BAEPS2621A1Z3) BID ID -5716258 20872435.50 -34.00 13775807.43 One Crore Thirty Seven Lakh Seventy Five Thousand Eight Hundred and Seven
3.00 M/S RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -5718065 20872435.50 -21.56 16372338.41 One Crore Sixty Three Lakh Seventy Two Thousand Three Hundred and Thirty Eight
4.00 M/s VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -5718478 20872435.50 -28.53 14917529.65 One Crore Fourty Nine Lakh Seventeen Thousand Five Hundred and Twenty Nine
5.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -5722176 20872435.50 -28.81 14859086.83 One Crore Fourty Eight Lakh Fifty Nine Thousand Eighty Six
6.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -5722432 20872435.50 -34.77 13615089.68 One Crore Thirty Six Lakh Fifteen Thousand Eighty Nine
7.00 RANJEET SINGH (GSTN-09AAHFR7203B1ZH) BID ID -5723465 20872435.50 -33.66 13846773.71 One Crore Thirty Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Three
8.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -5715941 20872435.50 -35.09 13548297.88 One Crore Thirty Five Lakh Fourty Eight Thousand Two Hundred and Ninty Seven
9.00 M/S AKASH ASSOCIATES (GSTN-NA) BID ID -5723579 20872435.50 -35.39 13485680.58 One Crore Thirty Four Lakh Eighty Five Thousand Six Hundred and Eighty
10.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -5719970 20872435.50 -34.77 13615089.68 One Crore Thirty Six Lakh Fifteen Thousand Eighty Nine
11.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -5716247 20872435.50 -33.55 13869733.39 One Crore Thirty Eight Lakh Sixty Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S AKASH ASSOCIATES(13485680.58)
BOQ Summary Details Tender Title: Construction of Kareem Nagar to Navdihwa link road in District Gorakhpur in FY 2025-26 With 5 Years maintenance LOT No-2 of 3 Tender ID: 2025_CEGKP_1093362_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH ASSOCIATES (BID ID -5723579) 13485680.58 L1
2 M/S RAMESH CHANDRA RAI (BID ID -5715941) 13548297.88 L2
3 RAMESH CHAND TIWARI (BID ID -5719970) 13615089.68 L3
4 M/S MALL CONSTRUCTIONS AND SUPLAYERS (BID ID -5722432) 13615089.68 L3
5 Ram Sewak Singh (BID ID -5715461) 13763283.97 L4
6 M/S BABY SHAHI (BID ID -5716258) 13775807.43 L5
7 RANJEET SINGH (BID ID -5723465) 13846773.71 L6
8 SRI JAI PRAKASH YADAV (BID ID -5716247) 13869733.39 L7
9 M/S RAKESH NATH TRIPATHI (BID ID -5722176) 14859086.83 L8
10 M/s VIJENDRA PRATAP SINGH (BID ID -5718478) 14917529.65 L9
11 M/S RAI ASSOCIATES (BID ID -5718065) 16372338.41 L10
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.63 MB
Tendernotice_2.pdf
PDF • 0.68 MB
BOQ_2009545.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid