Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | ₹12.9 L | 1 | Accepted-AOC Lowest Tender |
| 2 | 2₹13.3 LRejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹13.3 L | 2 | Rejected-Finance L 2 |
| 3 | 3₹13.3 LRejected-Finance | ₹13.3 L | 3 | Rejected-Finance L 3 |
| 4 | 4₹13.3 LRejected-Finance | ₹13.3 L | 4 | Rejected-Finance L 4 |
| 5 | 5₹13.6 LRejected-Finance | ₹13.6 L | 5 | Rejected-Finance L 5 |
Updated dates
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
1 Jan 2026, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR work of Katsahara Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 01 of 01
2025_CEGKP_1100139_1
582/5Lekha date 11.12.2025
Open Tender
Civil Works
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
20 Feb 2026
18 Dec 2025
1 Jan 2026
18 Dec 2025
1 Jan 2026
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 06-Jan-2026 02:23 PM Tender Title: SR work of Katsahara Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 01 of 01 Tender ID: 2025_CEGKP_1100139_1
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR work of Katsahara Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 01 of 01
Contract No : 582 /5Lekha Date 11/12/2025
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 PRATAP TREADERS (GSTN-09CFPPP0235N1ZV) BID ID -5774432 2112000.00 -37.11 1328236.80 Thirteen Lakh Twenty Eight Thousand Two Hundred and Thirty Six
2.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -5773021 2112000.00 -34.58 1381670.40 Thirteen Lakh Eighty One Thousand Six Hundred and Seventy
3.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5777814 2112000.00 -35.77 1356537.60 Thirteen Lakh Fifty Six Thousand Five Hundred and Thirty Seven
4.00 M/S KRISHNGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -5777586 2112000.00 -37.05 1329504.00 Thirteen Lakh Twenty Nine Thousand Five Hundred and Four
5.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -5779768 2112000.00 -37.12 1328025.60 Thirteen Lakh Twenty Eight Thousand Twenty Five
6.00 SAKSHAM TRADERS (GSTN-NA) BID ID -5785188 2112000.00 -38.91 1290220.80 Tweleve Lakh Ninty Thousand Two Hundred and Twenty
7.00 DAYASHANKAR TRIPATHI CONTRACTOR (GSTN-NA) BID ID -5777325 2112000.00 -35.66 1358860.80 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Sixty
8.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5785104 2112000.00 -35.51 1362028.80 Thirteen Lakh Sixty Two Thousand Twenty Eight
9.00 INDRAVTI DEVI (GSTN-NA) BID ID -5785445 2112000.00 -16.66 1760140.80 Seventeen Lakh Sixty Thousand One Hundred and Fourty
10.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5785433 2112000.00 -32.33 1429190.40 Fourteen Lakh Twenty Nine Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SAKSHAM TRADERS(1290220.80)
BOQ Summary Details Tender Title: SR work of Katsahara Link Road in Distt Gorakhpur in FY 2025 -26 Lot No 01 of 01 Tender ID: 2025_CEGKP_1100139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHAM TRADERS (BID ID -5785188) 1290220.80 L1
2 M/S MAA AMBEY TRADERS (BID ID -5779768) 1328025.60 L2
3 M/S PRATAP TREADERS (BID ID -5774432) 1328236.80 L3
4 M/S KRISHNGOPAL INFRA DEVELOPERS (BID ID -5777586) 1329504.00 L4
5 MANVENDRA SHAHI (BID ID -5777814) 1356537.60 L5
6 DAYASHANKAR TRIPATHI CONTRACTOR (BID ID -5777325) 1358860.80 L6
7 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5785104) 1362028.80 L7
8 M/S ONKAR NATH DWIVEDI (BID ID -5773021) 1381670.40 L8
9 M/S BALA JI SARKAR (BID ID -5785433) 1429190.40 L9
10 INDRAVTI DEVI (BID ID -5785445) 1760140.80 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.05 MB
Tendernotice_2.pdf
PDF • 0.55 MB
BOQ_2026851.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid