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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₹7.8 LAccepted-AOC 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹7.9 L+₹6,803.76 (0.87%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹9.1 L+₹1.3 L (16.3%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹9.5 L+₹1.7 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹10.3 L+₹2.5 L (32.3%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
3 May 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 38 Kanha upwan Nagar Mein Sushil pal ke Makan se Sujit Verma ke Makan Tak Sadak aur Nali Nirman
2025_DOLBU_1033738_1
1st Time Sr. No. 38 FFC Ward 38
Open Tender
Civil Works
Percentage
90 days
Gorakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar nigam gorakhpur
₹21,000
15 Oct 2025
28 Apr 2025
5 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 16-Jun-2025 02:34 PM Tender Title: Ward number 38 Kanha upwan Nagar Mein Sushil pal ke Makan se Sujit Verma ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033738_1
Tender Inviting Authority:
Name of Work: वार्ड नं0 38 कान्हा उपवन नगर में सुशिल पाल के मकान से सुजीत वर्मा के मकान तक सी0 सी0 सड़क व नाली निर्माण का कार्य ।
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 -5163853 1030871.99 -7.55 953041.15 Nine Lakh Fifty Three Thousand Fourty One
2.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -5164112 1030871.99 1.25 1043757.89 Ten Lakh Fourty Three Thousand Seven Hundred and Fifty Seven
3.00 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5164536 1030871.99 -11.99 907270.44 Nine Lakh Seven Thousand Two Hundred and Seventy
4.00 M/S SAI TRADERS (GSTN-NA) BID ID -5164046 1030871.99 -24.35 779854.66 Seven Lakh Seventy Nine Thousand Eight Hundred and Fifty Four
5.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5163999 1030871.99 0.10 1031902.86 Ten Lakh Thirty One Thousand Nine Hundred and Two
6.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -5164380 1030871.99 -23.69 786658.42 Seven Lakh Eighty Six Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SAI TRADERS(779854.66)
BOQ Summary Details Tender Title: Ward number 38 Kanha upwan Nagar Mein Sushil pal ke Makan se Sujit Verma ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI TRADERS (BID ID -5164046) 779854.66 L1
2 TANNU SHREE ENTERPRISES (BID ID -5164380) 786658.42 L2
3 SANTOSH KUMAR SHUCKLA (BID ID -5164536) 907270.44 L3
4 M/s Pramila Upadhyay (BID ID -5163853) 953041.15 L4
5 M/S KAMAL DEV UPADHYAY (BID ID -5163999) 1031902.86 L5
6 VINAYAK ASSOCIATES (BID ID -5164112) 1043757.89 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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