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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC CHANDAULI | UTTAR PRADESH | 221009 | ₹1.8 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.8 Cr+₹20,189.64 (0.11%)Rejected-Finance | ₹1.8 Cr+₹20,189.64 (0.11%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.8 Cr+₹3.1 L (1.73%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.8 Cr+₹3.1 L (1.73%) | 3 | Rejected-Finance 3 |
| 4 | 4₹1.9 Cr+₹6.5 L (3.64%)Rejected-Finance GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | ₹1.9 Cr+₹6.5 L (3.64%) | 4 | Rejected-Finance 4 |
| 5 | 5₹1.9 Cr+₹8.7 L (4.86%)Rejected-Finance | ₹1.9 Cr+₹8.7 L (4.86%) | 5 | Rejected-Finance 5 |
Tender Value
₹2.7 Cr
EMD Value
₹15.5 L
Closing Date
3 May 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General repair By HMP of Nai Bazar Bohabar ODR road LOT NO-1 of 1
2025_CEGKP_1022363_1
2302/135C-Gkp Circle/2025 Dated 25-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15.5 L
31 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 07-May-2025 12:45 PM Tender Title: General repair By HMP of Nai Bazar Bohabar ODR road LOT NO-1 of 1 Tender ID: 2025_CEGKP_1022363_1
Tender Inviting Authority: Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work: General repair By HMP of Nai Bazar Bohabar road in km 1,2,3,4,5,6,7,8,9,10(420) (LOT NO-1/2)
Contract No: 2302/135C-Gkp Circle/2025 Dated 05-03-2025
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 RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -5163252 25237050.00 -26.26 18609800.67 One Crore Eighty Six Lakh Nine Thousand Eight Hundred
2.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -5161702 25237050.00 -28.77 17976350.72 One Crore Seventy Nine Lakh Seventy Six Thousand Three Hundred and Fifty
3.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5162382 25237050.00 -28.85 17956161.08 One Crore Seventy Nine Lakh Fifty Six Thousand One Hundred and Sixty One
4.00 M/S Sudhir Kumar (GSTN-NA) BID ID -5163700 25237050.00 -25.39 18829363.01 One Crore Eighty Eight Lakh Twenty Nine Thousand Three Hundred and Sixty Three
5.00 AMBE INFRAPROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -5163005 25237050.00 -22.00 19684899.00 One Crore Ninty Six Lakh Eighty Four Thousand Eight Hundred and Ninty Nine
6.00 Om Nath Yadav (GSTN-NA) BID ID -5160176 25237050.00 -27.62 18266576.79 One Crore Eighty Two Lakh Sixty Six Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: ARVIND KUMAR SINGH(17956161.08)
BOQ Summary Details Tender Title: General repair By HMP of Nai Bazar Bohabar ODR road LOT NO-1 of 1 Tender ID: 2025_CEGKP_1022363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR SINGH (BID ID -5162382) 17956161.08 L1
2 RAMESH CHAND TIWARI (BID ID -5161702) 17976350.72 L2
3 Om Nath Yadav (BID ID -5160176) 18266576.79 L3
4 M/S RAI ASSOCIATES (BID ID -5163252) 18609800.67 L4
5 M/S Sudhir Kumar (BID ID -5163700) 18829363.01 L5
6 AMBE INFRAPROJECTS PRIVATE LIMITED (BID ID -5163005) 19684899.00 L6
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