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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | ₹8.2 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹8.2 L+₹444.26 (0.05%)Rejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | ₹8.2 L+₹444.26 (0.05%) | L2 | Rejected-Finance Financial Evaluation L2 |
| 3 | L3₹8.2 L+₹4,886.86 (0.60%)Rejected-Finance | ₹8.2 L+₹4,886.86 (0.60%) | L3 | Rejected-Finance Financial Evaluation L3 |
| 4 | L4₹8.4 L+₹28,210.46 (3.46%)Rejected-Finance N A | NA | NA | 121004 | ₹8.4 L+₹28,210.46 (3.46%) | L4 | Rejected-Finance Financial Evaluation L4 |
| 5 | L5₹8.5 L+₹38,206.29 (4.68%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹8.5 L+₹38,206.29 (4.68%) | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
3 May 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward Number 20 laxipur me madusudan ke makan se ratan lal ke makan tak cc sadak aur nali ka nirman
2025_DOLBU_1031964_1
1st Time Sr. No. 21 FFC Ward 20
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹22,000
22 Jul 2025
24 Apr 2025
5 May 2025
24 Apr 2025
3 May 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 16-Jun-2025 01:36 PM Tender Title: Ward Number 20 laxipur me madusudan ke makan se ratan lal ke makan tak cc sadak aur nali ka nirman Tender ID: 2025_DOLBU_1031964_1
Tender Inviting Authority:
Name of Work: okMZ l0 20 y{Nhiqj es enlwnu ds edku ls jruyky ds edku rd lh0lh0lMd o ukyh dk fuekZ.k 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 Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -5160475 1110647.91 -23.10 854088.24 Eight Lakh Fifty Four Thousand Eighty Eight
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5162245 1110647.91 -22.68 858752.96 Eight Lakh Fifty Eight Thousand Seven Hundred and Fifty Two
3.00 aditya construction (GSTN-NA) BID ID -5164757 1110647.91 -26.50 816326.21 Eight Lakh Sixteen Thousand Three Hundred and Twenty Six
4.00 M/S VAIBHAVI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5163873 1110647.91 -26.54 815881.95 Eight Lakh Fifteen Thousand Eight Hundred and Eighty One
5.00 DIVYANSH RAJ DWIVEDI (GSTN-NA) BID ID -5164297 1110647.91 -22.10 865194.72 Eight Lakh Sixty Five Thousand One Hundred and Ninty Four
6.00 M/S S.K.ENTERPRISES (GSTN-NA) BID ID -5163767 1110647.91 -26.10 820768.81 Eight Lakh Twenty Thousand Seven Hundred and Sixty Eight
7.00 DINESH PAL SINGH (GSTN-NA) BID ID -5164021 1110647.91 -24.00 844092.41 Eight Lakh Fourty Four Thousand Ninty Two
8.00 SHUBHAM TRADERS (GSTN-NA) BID ID -5159942 1110647.91 -14.10 954046.55 Nine Lakh Fifty Four Thousand Fourty Six
Lowest Amount Quoted BY: M/S VAIBHAVI CONSTRUCTION AND SUPPLIER(815881.95)
BOQ Summary Details Tender Title: Ward Number 20 laxipur me madusudan ke makan se ratan lal ke makan tak cc sadak aur nali ka nirman Tender ID: 2025_DOLBU_1031964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAVI CONSTRUCTION AND SUPPLIER (BID ID -5163873) 815881.95 L1
2 aditya construction (BID ID -5164757) 816326.21 L2
3 M/S S.K.ENTERPRISES (BID ID -5163767) 820768.81 L3
4 DINESH PAL SINGH (BID ID -5164021) 844092.41 L4
5 M/s Kamlesh (BID ID -5160475) 854088.24 L5
6 AAN TRADERS (BID ID -5162245) 858752.96 L6
7 DIVYANSH RAJ DWIVEDI (BID ID -5164297) 865194.72 L7
8 SHUBHAM TRADERS (BID ID -5159942) 954046.55 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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