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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.1 LAccepted-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-Finance due to 1st lowest | |
| 2 | 2₹30.7 L+₹2.6 L (9.26%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹34.6 L+₹6.6 L (23.3%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹34.9 L+₹6.9 L (24.4%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹36.5 L+₹8.4 L (29.8%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹42.5 L
EMD Value
₹4.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of BMCT Road ke Km-82 Se Shitalpur chaurahe se Khutaha Nahar patari Marg With Departmental hot mix Plant Lot No-1 of 1
2025_CEGKP_1096035_1
7962/33Com Gorakhpur Circle /2025 dt. 24-11-2025
Open Tender
Civil Works
Percentage
60 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
21 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 19-Dec-2025 12:21 PM Tender Title: Special Repair of BMCT Road ke Km-82 Se Shitalpur chaurahe se Khutaha Nahar patari Marg With Departmental hot mix Plant Lot No-1 of 1 Tender ID: 2025_CEGKP_1096035_1
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of BMCT Road ke Km. -82 Se Shitalpur chaurahe se Khutaha Nahar patari Marg With Departmental hot mix Plant. (Lot No. 1/1)
Contract No: 7962/33 Com-Gkp Circle/2025 Date 24-11-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5733373 4439500.00 -36.75 2807983.75 Twenty Eight Lakh Seven Thousand Nine Hundred and Eighty Three
2.00 CHANDRA BHAN MISHRA (GSTN-09ARAPM3953H1ZO) BID ID -5739035 4439500.00 -30.89 3068138.45 Thirty Lakh Sixty Eight Thousand One Hundred and Thirty Eight
3.00 M/S AKASH ASSOCIATES (GSTN-NA) BID ID -5747630 4439500.00 -21.30 3493886.50 Thirty Four Lakh Ninty Three Thousand Eight Hundred and Eighty Six
4.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5744724 4439500.00 -21.99 3463253.95 Thirty Four Lakh Sixty Three Thousand Two Hundred and Fifty Three
5.00 M/S BABALU TRADERS (GSTN-NA) BID ID -5739061 4439500.00 -17.89 3645273.45 Thirty Six Lakh Fourty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RAM SAVAR(2807983.75)
BOQ Summary Details Tender Title: Special Repair of BMCT Road ke Km-82 Se Shitalpur chaurahe se Khutaha Nahar patari Marg With Departmental hot mix Plant Lot No-1 of 1 Tender ID: 2025_CEGKP_1096035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -5733373) 2807983.75 L1
2 CHANDRA BHAN MISHRA (BID ID -5739035) 3068138.45 L2
3 PRARTHANA ENTERPRISES (BID ID -5744724) 3463253.95 L3
4 M/S AKASH ASSOCIATES (BID ID -5747630) 3493886.50 L4
5 M/S BABALU TRADERS (BID ID -5739061) 3645273.45 L5
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