Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹11.7 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹11.8 L+₹5,245.09 (0.45%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹11.8 L+₹12,627.06 (1.08%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹12.0 L+₹29,333.64 (2.51%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹12.0 L+₹30,110.69 (2.57%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
29 Mar 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
Renewal work with General Repair of Motiram adda Jhangaha barhi bohawar marg ke km 12 se tongari link road Length1.50 Km
2025_CEGKP_1021505_1
729/1A Dated 22-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per BOQ
3 documents required · 3 mandatory
₹944
₹2 L
5 Jun 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 03-Apr-2025 12:18 PM Tender Title: Renewal work with General Repair of Motiram adda Jhangaha barhi bohawar marg ke km 12 se tongari link road Length1.50 Km Tender ID: 2025_CEGKP_1021505_1
Tender Inviting Authority: Office of the Executive Engineer, CD-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of motiram adda Jhangaha barhi bohawar marg ke km 12 se tongari link roadin FY 2025-26 Length1.5 Km LOT 1 of 1
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5087262 1942625.00 -35.87 1245805.41 Tweleve Lakh Fourty Five Thousand Eight Hundred and Five
2.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5088104 1942625.00 -26.00 1437542.50 Fourteen Lakh Thirty Seven Thousand Five Hundred and Fourty Two
3.00 M/S ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -5090515 1942625.00 -33.77 1286600.54 Tweleve Lakh Eighty Six Thousand Six Hundred
4.00 RIYANSHI TRADERS (GSTN-NA) BID ID -5090230 1942625.00 -38.21 1200347.99 Tweleve Lakh Three Hundred and Fourty Seven
5.00 HARIKESH BAHADUR SINGH (GSTN-NA) BID ID -5086681 1942625.00 -33.33 1295148.09 Tweleve Lakh Ninty Five Thousand One Hundred and Fourty Eight
6.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5089076 1942625.00 -39.11 1182864.36 Eleven Lakh Eighty Two Thousand Eight Hundred and Sixty Four
7.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -5088750 1942625.00 -38.25 1199570.94 Eleven Lakh Ninty Nine Thousand Five Hundred and Seventy
8.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5087327 1942625.00 -35.99 1243474.26 Tweleve Lakh Fourty Three Thousand Four Hundred and Seventy Four
9.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5090323 1942625.00 -36.89 1225990.64 Tweleve Lakh Twenty Five Thousand Nine Hundred and Ninty
10.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -5085312 1942625.00 -39.49 1175482.39 Eleven Lakh Seventy Five Thousand Four Hundred and Eighty Two
11.00 UMESH CHANDRA SRIVASTAVA (GSTN-NA) BID ID -5082672 1942625.00 -36.38 1235898.03 Tweleve Lakh Thirty Five Thousand Eight Hundred and Ninty Eight
12.00 Pratigya Associate (GSTN-NA) BID ID -5088287 1942625.00 -39.76 1170237.30 Eleven Lakh Seventy Thousand Two Hundred and Thirty Seven
13.00 RNV ENTERPRISES (GSTN-NA) BID ID -5090594 1942625.00 -12.58 1698242.78 Sixteen Lakh Ninty Eight Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Pratigya Associate(1170237.30)
BOQ Summary Details Tender Title: Renewal work with General Repair of Motiram adda Jhangaha barhi bohawar marg ke km 12 se tongari link road Length1.50 Km Tender ID: 2025_CEGKP_1021505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratigya Associate (BID ID -5088287) 1170237.30 L1
2 M/S VIPIN ASSOCIATES (BID ID -5085312) 1175482.39 L2
3 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5089076) 1182864.36 L3
4 TANNU SHREE ENTERPRISES (BID ID -5088750) 1199570.94 L4
5 RIYANSHI TRADERS (BID ID -5090230) 1200347.99 L5
6 MANVENDRA SHAHI (BID ID -5090323) 1225990.64 L6
7 UMESH CHANDRA SRIVASTAVA (BID ID -5082672) 1235898.03 L7
8 MS ANYA ENTERPRISES (BID ID -5087327) 1243474.26 L8
9 M/S SIDDHARTH CONSTRUCTION (BID ID -5087262) 1245805.41 L9
10 M/S ASHOK TRADERS (BID ID -5090515) 1286600.54 L10
11 HARIKESH BAHADUR SINGH (BID ID -5086681) 1295148.09 L11
12 M/S DIVYA CONSTRUCTION (BID ID -5088104) 1437542.50 L12
13 RNV ENTERPRISES (BID ID -5090594) 1698242.78 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .