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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.8 LAccepted-AOC | ₹42.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹44.5 L+₹1.7 L (4.05%)Rejected-Finance | ₹44.5 L+₹1.7 L (4.05%) | 2 | Rejected-Finance 2 |
| 3 | 3₹44.6 L+₹1.8 L (4.21%)Rejected-Finance | ₹44.6 L+₹1.8 L (4.21%) | 3 | Rejected-Finance 3 |
| 4 | 4₹44.7 L+₹1.9 L (4.44%)Rejected-Finance | ₹44.7 L+₹1.9 L (4.44%) | 4 | Rejected-Finance 4 |
| 5 | 4₹45.7 L+₹2.9 L (6.84%)Rejected-Finance | ₹45.7 L+₹2.9 L (6.84%) | 4 | Rejected-Finance 4 |
Tender Value
₹68.5 L
EMD Value
₹5.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction work of Kohar Tola Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 2 of 6
2025_CEGKP_1092114_2
7530/135C Gorakhpur Circle /2025 dt. 10-11-2025
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.4 L
5 Jun 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: 22-Dec-2025 12:17 PM Tender Title: Construction work of Kohar Tola Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 2 of 6 Tender ID: 2025_CEGKP_1092114_2
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Construction work of Kohar Tola Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance)
Contract No: 7530/135C- Gorakhpur Circle/2025 Dated 10-11-2025
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 AJAY CONSTRUCTION COMPANY (GSTN-09ALYPR2598B3ZA) BID ID -5748908 6802311.10 -34.45 4458914.93 Fourty Four Lakh Fifty Eight Thousand Nine Hundred and Fourteen
2.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -5716262 6802311.10 -32.80 4571153.06 Fourty Five Lakh Seventy One Thousand One Hundred and Fifty Three
3.00 M/S Avinash Singh (GSTN-NA) BID ID -5747189 6802311.10 -37.10 4278653.68 Fourty Two Lakh Seventy Eight Thousand Six Hundred and Fifty Three
4.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -5747933 6802311.10 -30.89 4701077.20 Fourty Seven Lakh One Thousand Seventy Seven
5.00 M/S NARAIN TRADERS (GSTN-NA) BID ID -5740507 6802311.10 -34.31 4468438.16 Fourty Four Lakh Sixty Eight Thousand Four Hundred and Thirty Eight
6.00 MAA VINDHWASANI CONSTRACTION (GSTN-NA) BID ID -5746363 6802311.10 -34.55 4452112.61 Fourty Four Lakh Fifty Two Thousand One Hundred and Tweleve
7.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -5715921 6802311.10 -27.99 4898344.22 Fourty Eight Lakh Ninty Eight Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S Avinash Singh(4278653.68)
BOQ Summary Details Tender Title: Construction work of Kohar Tola Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 2 of 6 Tender ID: 2025_CEGKP_1092114_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Avinash Singh (BID ID -5747189) 4278653.68 L1
2 MAA VINDHWASANI CONSTRACTION (BID ID -5746363) 4452112.61 L2
3 M/S AJAY CONSTRUCTION COMPANY (BID ID -5748908) 4458914.93 L3
4 M/S NARAIN TRADERS (BID ID -5740507) 4468438.16 L4
5 SRI JAI PRAKASH YADAV (BID ID -5716262) 4571153.06 L5
6 SHYAM ASSOCIATES (BID ID -5747933) 4701077.20 L6
7 M/S RAMESH CHANDRA RAI (BID ID -5715921) 4898344.22 L7
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