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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 LAccepted-AOC | ₹1.0 L | 1 | Accepted-AOC Lowest Tender |
| 2 | 2₹1.3 LRejected-Finance | ₹1.3 L | 2 | Rejected-Finance L 2 |
| 3 | 3₹1.7 LRejected-Finance VILL PATHRA POST BADGO GORAKHPUR | ₹1.7 L | 3 | Rejected-Finance L 3 |
| 4 | 4₹2.0 LRejected-Finance | ₹2.0 L | 4 | Rejected-Finance L 4 |
| 5 | 5₹2.4 LRejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.4 L | 5 | Rejected-Finance L 5 |
Updated dates
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
5 Dec 2025, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
Maintenance and Repair work of Kuda Bharat Pantoon bridge at Gram Panchayat Block Bansgaon in Distt Gorakhpur in FY 2025-26 Lot No 03 of 03
2025_CEGKP_1093205_3
532/5Lekha Date 18.11.2025
Open Tender
Civil Works
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹40,000
26 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 15-Dec-2025 04:00 PM Tender Title: Maintenance and Repair work of Kuda Bharat Pantoon bridge at Gram Panchayat Block Bansgaon in Distt Gorakhpur in FY 2025-26 Lot No 03 of 03 Tender ID: 2025_CEGKP_1093205_3
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work :वित्तीय वर्ष 2025-26 में जनपद गोरखपुर मे विकास खण्ड बांसगांव में ग्राम पंचायत कूडा भरत पर पान्टून पुल के रख रखाव एवं मरम्मत का कार्य
Contract No : 532 /5Lekha Date 118/11/2025
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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -5706000 237394.50 -.10 237157.11 Two Lakh Thirty Seven Thousand One Hundred and Fifty Seven
2.00 m/s om sainath stationers and printers (GSTN-NA) BID ID -5722655 237394.50 -47.00 125819.09 One Lakh Twenty Five Thousand Eight Hundred and Ninteen
3.00 M/s Maa Sharda Nirman (GSTN-NA) BID ID -5712027 237394.50 -15.30 201073.14 Two Lakh One Thousand Seventy Three
4.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -5706654 237394.50 -29.89 166437.28 One Lakh Sixty Six Thousand Four Hundred and Thirty Seven
5.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5721497 237394.50 -56.99 102103.37 One Lakh Two Thousand One Hundred and Three
Lowest Amount Quoted BY: GANESH CONSTRUCTION AND SUPPLYERS(102103.37)
BOQ Summary Details Tender Title: Maintenance and Repair work of Kuda Bharat Pantoon bridge at Gram Panchayat Block Bansgaon in Distt Gorakhpur in FY 2025-26 Lot No 03 of 03 Tender ID: 2025_CEGKP_1093205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -5721497) 102103.37 L1
2 m/s om sainath stationers and printers (BID ID -5722655) 125819.09 L2
3 M/S ONKAR NATH DWIVEDI (BID ID -5706654) 166437.28 L3
4 M/s Maa Sharda Nirman (BID ID -5712027) 201073.14 L4
5 M/S CHANDRAMOHAN UPADHYAY (BID ID -5706000) 237157.11 L5
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