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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC A 4 TARINI APARTMENT PHASE I KILBURN COLONY HINOO DISTT RANCHI JHARKHAND 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹10.4 L+₹54,060.45 (5.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹1.8 L (18.0%)Rejected-Finance 00 JASAPARA PRIMARY HEALTH CENTRE JASAPARA JASAPARA SULTANPUR UTTAR PRADESH 228119 | SULTANPUR | UTTAR PRADESH | 228119 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹2.1 L (21.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.1 L+₹2.2 L (22.2%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹23,712
Closing Date
13 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward 44 basantpur me bhuvneshwar pandey ke makan se karanti kannujiya aur kamlesh ke makan se hote huye bandhe tak cc sadak aur nali marmmat ka kary
2025_DOLBU_1072098_1
NNG Work Ward 44
Open Tender
Civil Works
Percentage
30 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹23,712
24 Jan 2026
8 Sept 2025
15 Sept 2025
8 Sept 2025
13 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 10-Nov-2025 06:39 PM Tender Title: Ward 44 basantpur me bhuvneshwar pandey ke makan se karanti kannujiya aur kamlesh ke makan se hote huye bandhe tak cc sadak aur nali marmmat ka kary Tender ID: 2025_DOLBU_1072098_1
Tender Inviting Authority:
Name of Work: okMZ ua0 44 clariqj esa Hkqous'oj ika.Ms; ds edku ls Økafr dukSft;k o deys'k ds edku ls gksrs gq, ca/ks rd lh0lh0 lM+d o ukyh ejEer dk dk;ZA
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 Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -5532167 1185536.11 1.55 1203911.92 Tweleve Lakh Three Thousand Nine Hundred and Eleven
2.00 CONTINTAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5532460 1185536.11 -11.99 1043390.33 Ten Lakh Fourty Three Thousand Three Hundred and Ninty
3.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5531827 1185536.11 2.00 1209246.83 Tweleve Lakh Nine Thousand Two Hundred and Fourty Six
4.00 MAA GAYATRI ENTERPRISES (GSTN-NA) BID ID -5530821 1185536.11 -1.50 1167753.07 Eleven Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
5.00 M/s Sai Construction Company (GSTN-NA) BID ID -5531850 1185536.11 -16.55 989329.88 Nine Lakh Eighty Nine Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Sai Construction Company(989329.88)
BOQ Summary Details Tender Title: Ward 44 basantpur me bhuvneshwar pandey ke makan se karanti kannujiya aur kamlesh ke makan se hote huye bandhe tak cc sadak aur nali marmmat ka kary Tender ID: 2025_DOLBU_1072098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction Company (BID ID -5531850) 989329.88 L1
2 CONTINTAL CONSTRUCTION COMPANY (BID ID -5532460) 1043390.33 L2
3 MAA GAYATRI ENTERPRISES (BID ID -5530821) 1167753.07 L3
4 M/s Pramila Upadhyay (BID ID -5532167) 1203911.92 L4
5 SHIV CONSTRUCTION (BID ID -5531827) 1209246.83 L5
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