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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.6 LAccepted-AOC | ₹36.6 L | 1 | Accepted-AOC 1 |
| 2 | 2₹36.8 LRejected-Finance | ₹36.8 L | 2 | Rejected-Finance 2 |
| 3 | 3₹37.0 LRejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹37.0 L | 3 | Rejected-Finance 3 |
| 4 | 4₹37.3 LRejected-Finance | ₹37.3 L | 4 | Rejected-Finance 4 |
| 5 | 5₹37.3 LRejected-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹37.3 L | 5 | Rejected-Finance 5 |
Updated dates
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
16 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction work of Bharohiya Semariya Dohariya Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 3 of 6
2025_CEGKP_1092863_3
7648/135C Gorakhpur Circle /2025 dt. 13-11-2025
Open Tender
Civil Works
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5 L
17 Feb 2026
24 Nov 2025
16 Dec 2025
24 Nov 2025
16 Dec 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 22-Dec-2025 12:55 PM Tender Title: Construction work of Bharohiya Semariya Dohariya Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 3 of 6 Tender ID: 2025_CEGKP_1092863_3
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Construction work of Bharohiya Semariya Dohariya Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance)
Contract No: 7648/135C- Gorakhpur Circle/2025 Dated 13-11-2025
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 THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -5750626 5598791.10 -25.77 4155982.63 Fourty One Lakh Fifty Five Thousand Nine Hundred and Eighty Two
2.00 M/S AJAY CONSTRUCTION COMPANY (GSTN-09ALYPR2598B3ZA) BID ID -5748924 5598791.10 -33.39 3729354.75 Thirty Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Four
3.00 M/S RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -5718148 5598791.10 -29.63 3939869.30 Thirty Nine Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine
4.00 M/S Avinash Singh (GSTN-NA) BID ID -5715422 5598791.10 -22.99 4311629.03 Fourty Three Lakh Eleven Thousand Six Hundred and Twenty Nine
5.00 MAA VINDHWASANI CONSTRACTION (GSTN-NA) BID ID -5746465 5598791.10 -34.55 3664408.77 Thirty Six Lakh Sixty Four Thousand Four Hundred and Eight
6.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -5739266 5598791.10 -33.99 3695762.01 Thirty Six Lakh Ninty Five Thousand Seven Hundred and Sixty Two
7.00 NEERAJ KUMAR (GSTN-NA) BID ID -5749155 5598791.10 -33.30 3734393.66 Thirty Seven Lakh Thirty Four Thousand Three Hundred and Ninty Three
8.00 M/S NARAIN TRADERS (GSTN-NA) BID ID -5740542 5598791.10 -34.31 3677845.87 Thirty Six Lakh Seventy Seven Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: MAA VINDHWASANI CONSTRACTION(3664408.77)
BOQ Summary Details Tender Title: Construction work of Bharohiya Semariya Dohariya Link Road Distt Gorakhpur in FY 2025-26 (With 05 Year Maintenance) Lot No 3 of 6 Tender ID: 2025_CEGKP_1092863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHWASANI CONSTRACTION (BID ID -5746465) 3664408.77 L1
2 M/S NARAIN TRADERS (BID ID -5740542) 3677845.87 L2
3 MS ANYA ENTERPRISES (BID ID -5739266) 3695762.01 L3
4 M/S AJAY CONSTRUCTION COMPANY (BID ID -5748924) 3729354.75 L4
5 NEERAJ KUMAR (BID ID -5749155) 3734393.66 L5
6 M/S RAI ASSOCIATES (BID ID -5718148) 3939869.30 L6
7 M/S THE SAROJ TRADING COMPANY (BID ID -5750626) 4155982.63 L7
8 M/S Avinash Singh (BID ID -5715422) 4311629.03 L8
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