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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₹92,737Accepted-AOC | 1 | Accepted-AOC Lowest Tender | |
| 2 | 2₹97,187.49+₹4,450.88 (4.80%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹1.0 L+₹8,842.42 (9.53%)Rejected-Finance | 3 | Rejected-Finance L 3 | |
| 4 | 4₹1.0 L+₹9,020.45 (9.73%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹1.0 L+₹10,207.36 (11.0%)Rejected-Finance BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L 5 |
Tender Value
₹2 L
EMD Value
₹20,000
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 SH MDR ODR Roads in Gagaha Block in FY 2025 26
2025_CEGKP_1050501_2
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
₹20,000
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: 02-Jul-2025 05:33 PM Tender Title: Patch Repair of SH MDR ODR Roads in Gagaha Block in FY 2025 26 Tender ID: 2025_CEGKP_1050501_2
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Patch Repair of Verious SH/MDR/ODR Roads in Gagaha Block Distt Gorakhpur FY 2025-26
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 -5276570 197817.00 -33.99 130579.00 One Lakh Thirty Thousand Five Hundred and Seventy Nine
2.00 M/s MAA LAXMI CONSTRUCTIONS (GSTN-09AKLPT6685R1ZO) BID ID -5279026 197817.00 -42.99 112775.47 One Lakh Tweleve Thousand Seven Hundred and Seventy Five
3.00 PHAYANATH GUPTA (GSTN-NA) BID ID -5271416 197817.00 -48.65 101579.03 One Lakh One Thousand Five Hundred and Seventy Nine
4.00 BEAUTY ENTERPRISES (GSTN-NA) BID ID -5277024 197817.00 -48.56 101757.06 One Lakh One Thousand Seven Hundred and Fifty Seven
5.00 M/S DINANATH DUBEY (GSTN-NA) BID ID -5277889 197817.00 -27.59 143239.29 One Lakh Fourty Three Thousand Two Hundred and Thirty Nine
6.00 NISHANT ENTERPRISES GOVERNMENT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5278363 197817.00 -50.87 97187.49 Ninty Seven Thousand One Hundred and Eighty Seven
7.00 M/S J P S &COMPANY (GSTN-NA) BID ID -5278643 197817.00 -28.10 142230.42 One Lakh Fourty Two Thousand Two Hundred and Thirty
8.00 Harsh Wardhan Chand (GSTN-NA) BID ID -5278656 197817.00 -47.96 102943.97 One Lakh Two Thousand Nine Hundred and Fourty Three
9.00 REYANSH ASSOCIATE (GSTN-NA) BID ID -5278837 197817.00 -53.12 92736.61 Ninty Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: REYANSH ASSOCIATE(92736.61)
BOQ Summary Details Tender Title: Patch Repair of SH MDR ODR Roads in Gagaha Block in FY 2025 26 Tender ID: 2025_CEGKP_1050501_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REYANSH ASSOCIATE (BID ID -5278837) 92736.61 L1
2 NISHANT ENTERPRISES GOVERNMENT CONTRACTOR AND SUPPLIER (BID ID -5278363) 97187.49 L2
3 PHAYANATH GUPTA (BID ID -5271416) 101579.03 L3
4 BEAUTY ENTERPRISES (BID ID -5277024) 101757.06 L4
5 Harsh Wardhan Chand (BID ID -5278656) 102943.97 L5
6 M/s MAA LAXMI CONSTRUCTIONS (BID ID -5279026) 112775.47 L6
7 M/s Kripa Shankar Dubey (BID ID -5276570) 130579.00 L7
8 M/S J P S &COMPANY (BID ID -5278643) 142230.42 L8
9 M/S DINANATH DUBEY (BID ID -5277889) 143239.29 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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