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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₹6.2 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹6.3 L+₹12,424.12 (2.00%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹6.3 L+₹13,269.30 (2.14%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹6.5 L+₹31,187.07 (5.03%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹6.6 L+₹39,047.23 (6.29%)Rejected-Finance SARVODAYA NAGAR RUSTAMPUR GKP | MEERUT | UTTAR PRADESH | 245206 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹16,000
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 6 Jungle se Kari mein picturoad se doctor chhapariya ke Makan Tak CC Sadak Ka Nirman
2025_DOLBU_1033245_1
1st Time Sr. No. 96 FFC Ward 06
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹16,000
22 Jul 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: 31-May-2025 06:59 PM Tender Title: Ward number 6 Jungle se Kari mein picturoad se doctor chhapariya ke Makan Tak CC Sadak Ka Nirman Tender ID: 2025_DOLBU_1033245_1
Tender Inviting Authority:
Name of Work: okMZ u0 06 taxy fldjh esa fip jksM ls MkW0 >ifj;k ds edku rd lh0lh0lMd 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 VIKAS ENTERPRISES (GSTN-09BEFPS4565C2ZA) BID ID -5160126 845178.05 -20.88 668704.87 Six Lakh Sixty Eight Thousand Seven Hundred and Four
2.00 M/S PREETI SINGH (GSTN-09ECAPS1453R2ZW) BID ID -5162510 845178.05 -26.58 620529.72 Six Lakh Twenty Thousand Five Hundred and Twenty Nine
3.00 M/s Vijay Bahadur Singh (GSTN-09BQVPS5164H1ZZ) BID ID -5163837 845178.05 -25.11 632953.84 Six Lakh Thirty Two Thousand Nine Hundred and Fifty Three
4.00 NARSINGH PANDEY (GSTN-NA) BID ID -5162951 845178.05 -21.96 659576.95 Six Lakh Fifty Nine Thousand Five Hundred and Seventy Six
5.00 M/S GYAN SAGAR (GSTN-NA) BID ID -5162360 845178.05 -25.01 633799.02 Six Lakh Thirty Three Thousand Seven Hundred and Ninty Nine
6.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -5164188 845178.05 -22.89 651716.79 Six Lakh Fifty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S PREETI SINGH(620529.72)
BOQ Summary Details Tender Title: Ward number 6 Jungle se Kari mein picturoad se doctor chhapariya ke Makan Tak CC Sadak Ka Nirman Tender ID: 2025_DOLBU_1033245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREETI SINGH (BID ID -5162510) 620529.72 L1
2 M/s Vijay Bahadur Singh (BID ID -5163837) 632953.84 L2
3 M/S GYAN SAGAR (BID ID -5162360) 633799.02 L3
4 TANNU SHREE ENTERPRISES (BID ID -5164188) 651716.79 L4
5 NARSINGH PANDEY (BID ID -5162951) 659576.95 L5
6 VIKAS ENTERPRISES (BID ID -5160126) 668704.87 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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