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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₹1.3 LAccepted-AOC 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | 1 | Accepted-AOC Lowest Tender | |
| 2 | 2₹1.5 L+₹19,706.19 (15.0%)Rejected-Finance BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L 2 | |
| 3 | 3₹1.7 L+₹34,485.83 (26.2%)Rejected-Finance | 3 | Rejected-Finance L 3 | |
| 4 | 4₹1.7 L+₹40,332.40 (30.6%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹1.7 L+₹40,362.08 (30.6%)Rejected-Finance | 5 | Rejected-Finance L 5 |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
28 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
Patch Repair of Village Roads in Uruwa Block in FY 2025-26
2025_CEGKP_1050501_12
1423/5Lekh Date 11.06.2025
Open Tender
Civil Works
Percentage
90 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹30,000
11 Aug 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 03-Jul-2025 11:22 AM Tender Title: Patch Repair of Village Roads in Uruwa Block in FY 2025-26 Tender ID: 2025_CEGKP_1050501_12
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Patch Repair of Verious Village Roads in Uruwa Block Distt Gorakhpur FY 2024-25
Contract No : 1423 /5Lekh Date 11/06/2025
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 Kripa Shankar Dubey (GSTN-09AKBPD5949C1ZC) BID ID -5276632 296780.00 -30.99 204807.88 Two Lakh Four Thousand Eight Hundred and Seven
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5277245 296780.00 -41.99 172162.08 One Lakh Seventy Two Thousand One Hundred and Sixty Two
3.00 NISHANT ENTERPRISES GOVERNMENT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5278223 296780.00 -43.97 166285.83 One Lakh Sixty Six Thousand Two Hundred and Eighty Five
4.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -5278857 296780.00 -55.59 131800.00 One Lakh Thirty One Thousand Eight Hundred
5.00 R L ASSOCIATES (GSTN-NA) BID ID -5279013 296780.00 -42.00 172132.40 One Lakh Seventy Two Thousand One Hundred and Thirty Two
6.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5276557 296780.00 -33.00 198842.60 One Lakh Ninty Eight Thousand Eight Hundred and Fourty Two
7.00 Harsh Wardhan Chand (GSTN-NA) BID ID -5278622 296780.00 -48.95 151506.19 One Lakh Fifty One Thousand Five Hundred and Six
8.00 BALAJI TRADERS (GSTN-NA) BID ID -5278734 296780.00 -36.49 188484.98 One Lakh Eighty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION(131800.00)
BOQ Summary Details Tender Title: Patch Repair of Village Roads in Uruwa Block in FY 2025-26 Tender ID: 2025_CEGKP_1050501_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION (BID ID -5278857) 131800.00 L1
2 Harsh Wardhan Chand (BID ID -5278622) 151506.19 L2
3 NISHANT ENTERPRISES GOVERNMENT CONTRACTOR AND SUPPLIER (BID ID -5278223) 166285.83 L3
4 R L ASSOCIATES (BID ID -5279013) 172132.40 L4
5 M/S R.K INFRACON (BID ID -5277245) 172162.08 L5
6 BALAJI TRADERS (BID ID -5278734) 188484.98 L6
7 VINAYAK CONSTRUCTION (BID ID -5276557) 198842.60 L7
8 M/s Kripa Shankar Dubey (BID ID -5276632) 204807.88 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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