Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC SHASHI ABHIYANTA NAGAR NIGAM GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹14.8 L+₹1.6 L (12.1%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.9 L+₹1.7 L (12.8%)Rejected-Finance 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.0 L+₹3.8 L (28.8%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EECD3 PWD Gorakhpur
EECD3 PWD Gorakhpur
Repair and White washing work of Courtrooms and Officers at Gram Nayayalaya at Campierganj in Distt Gorakhpur
2025_CEGKP_1092581_1
3510/1A (NOVIDA) Dt. 12.11.2025
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
2 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 09-Dec-2025 04:22 PM Tender Title: Repair and White washing work of Courtrooms and Officers at Gram Nayayalaya at Campierganj in Distt Gorakhpur Tender ID: 2025_CEGKP_1092581_1
Tender Inviting Authority: Executive Engineer, Cd-3, Public Works Department, Gorakhpur.
Name of Work: Repair and White washing work of Coart rooms and Offices of Gram Nyayalay at Campierganj in District Gorakhpur.
Contract No: 3510/1A (Nivida) Dated 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEKHAR AND COMPANY (GSTN-09ACTPP9447K1ZH) BID ID -5720486 2035741.63 -16.26 1704730.04 Seventeen Lakh Four Thousand Seven Hundred and Thirty
2.00 M/S NEW TRIPDA TRADERS (GSTN-NA) BID ID -5710650 2035741.63 -26.69 1492402.19 Fourteen Lakh Ninty Two Thousand Four Hundred and Two
3.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5719968 2035741.63 -27.10 1484055.65 Fourteen Lakh Eighty Four Thousand Fifty Five
4.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5720768 2035741.63 -34.99 1323435.63 Thirteen Lakh Twenty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VIMLA TRIPATHI(1323435.63)
BOQ Summary Details Tender Title: Repair and White washing work of Courtrooms and Officers at Gram Nayayalaya at Campierganj in Distt Gorakhpur Tender ID: 2025_CEGKP_1092581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA TRIPATHI (BID ID -5720768) 1323435.63 L1
2 SAMRIDDHI ENTERPRISES (BID ID -5719968) 1484055.65 L2
3 M/S NEW TRIPDA TRADERS (BID ID -5710650) 1492402.19 L3
4 SHEKHAR AND COMPANY (BID ID -5720486) 1704730.04 L4
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 • 3.50 MB
Tendernotice_2.pdf
PDF • 0.87 MB
BOQ_2007396.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .