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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC GORAKHPUR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹8.3 L+₹2.0 L (32.7%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹8.4 L+₹2.1 L (33.9%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹8.4 L+₹2.2 L (34.4%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
3 May 2025, 5:00 pmClosed
EE
Nagar nigam gorakhpur
Ward number 5 Jagriti hospital ke samne mukhya Marg se Sanjay Pande ke Makan Tak CC Sadak Aur nali ka Nirman
2025_DOLBU_1033465_1
1st Time Sr. No. 94 FFC Ward 05
Open Tender
Civil Works
Percentage
90 days
Gorakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar nigam gorakhpur
₹17,000
24 Sept 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: 05-Jun-2025 04:17 PM Tender Title: Ward number 5 Jagriti hospital ke samne mukhya Marg se Sanjay Pande ke Makan Tak CC Sadak Aur nali ka Nirman Tender ID: 2025_DOLBU_1033465_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 CHHOTELAL NISAD (GSTN-09ADGPN3377C1ZL) BID ID -5163037 845931.45 -0.90 838318.07 Eight Lakh Thirty Eight Thousand Three Hundred and Eighteen
2.00 INDRAWATI TIWARI (GSTN-NA) BID ID -5163304 845931.45 -25.99 626073.87 Six Lakh Twenty Six Thousand Seventy Three
3.00 M/s AJAY KUMAR SAHI (GSTN-NA) BID ID -5162990 845931.45 -1.77 830958.46 Eight Lakh Thirty Thousand Nine Hundred and Fifty Eight
4.00 M/S RAI ENTERPRISES (GSTN-NA) BID ID -5163065 845931.45 -0.50 841701.79 Eight Lakh Fourty One Thousand Seven Hundred and One
Lowest Amount Quoted BY: INDRAWATI TIWARI(626073.87)
BOQ Summary Details Tender Title: Ward number 5 Jagriti hospital ke samne mukhya Marg se Sanjay Pande ke Makan Tak CC Sadak Aur nali ka Nirman Tender ID: 2025_DOLBU_1033465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAWATI TIWARI (BID ID -5163304) 626073.87 L1
2 M/s AJAY KUMAR SAHI (BID ID -5162990) 830958.46 L2
3 M/S CHHOTELAL NISAD (BID ID -5163037) 838318.07 L3
4 M/S RAI ENTERPRISES (BID ID -5163065) 841701.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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