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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₹85.3 LAccepted-AOC 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹89.6 L+₹4.4 L (5.13%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹90.8 L+₹5.5 L (6.50%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹92.9 L+₹7.6 L (8.97%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹93.8 L+₹8.6 L (10.1%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
3 Feb 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 number 30 Mahua gulhariya Mukh Marg sthit aastha furniture se Sare Alam ke Makan Tak RCC Nala Nirman Karya
2025_DOLBU_997663_1
cmnsy sr 04 2nd time
Open Tender
Civil Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.3 L
16 May 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 28-Feb-2025 07:43 PM Tender Title: Ward number 30 Mahua gulhariya Mukh Marg sthit aastha furniture se Sare Alam ke Makan Tak RCC Nala Nirman Karya Tender ID: 2025_DOLBU_997663_1
Tender Inviting Authority:
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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 SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -4900058 11567579.500 -21.510 9079393.150 Ninty Lakh Seventy Nine Thousand Three Hundred and Ninty Three
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4904732 11567579.500 -18.890 9382463.732 Ninty Three Lakh Eighty Two Thousand Four Hundred and Sixty Three
3.00 M S SHASHI BHUSHAN SHUKLA (GSTN-09ADIPS3909D1ZF) BID ID -4905091 11567579.500 -22.520 8962560.597 Eighty Nine Lakh Sixty Two Thousand Five Hundred and Sixty
4.00 M/S PRATAP BROTHERS (GSTN-09AANFP2051P1ZO) BID ID -4905306 11567579.500 -19.690 9289923.096 Ninty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Three
5.00 M/s MAA SHARDA TRADERS (GSTN-NA) BID ID -4902334 11567579.500 -26.300 8525306.092 Eighty Five Lakh Twenty Five Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s MAA SHARDA TRADERS(8525306.092)
BOQ Summary Details Tender Title: Ward number 30 Mahua gulhariya Mukh Marg sthit aastha furniture se Sare Alam ke Makan Tak RCC Nala Nirman Karya Tender ID: 2025_DOLBU_997663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA SHARDA TRADERS (BID ID -4902334) 8525306.092 L1
2 M S SHASHI BHUSHAN SHUKLA (BID ID -4905091) 8962560.597 L2
3 M/S SAURABH CONSTRUCTION (BID ID -4900058) 9079393.150 L3
4 M/S PRATAP BROTHERS (BID ID -4905306) 9289923.096 L4
5 M/S NAV DURGA CONSTRUCTION COMPANY (BID ID -4904732) 9382463.732 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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