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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₹23.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹23.5 L+₹14,522.78 (0.62%)Rejected-Finance NAGAR NIGAM GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹23.5 L+₹21,635.97 (0.93%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹24.1 L+₹73,503.02 (3.15%)Rejected-Finance 0 BALUHAWA CHHITAWANI BAZAR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274303 | KUSHI NAGAR | UTTAR PRADESH | 274303 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹24.4 L+₹1.1 L (4.74%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
28 Mar 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 8 rail Bihar fez 1 Mein CP shrivtastav ke Makan ke nikat park ka sundarikaran AVN open Jim ka Karya
2025_DOLBU_1016948_1
NCAP Ward 08
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹64,000
6 Jun 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 01-May-2025 01:04 PM Tender Title: Ward number 8 rail Bihar fez 1 Mein CP shrivtastav ke Makan ke nikat park ka sundarikaran AVN open Jim ka Karya Tender ID: 2025_DOLBU_1016948_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 SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -5087492 2963831.40 -18.85 2405149.18 Twenty Four Lakh Five Thousand One Hundred and Fourty Nine
2.00 M/S MAA VAISHNO CONSTRACTION COMPANY (GSTN-09ALQPP4094AIZT) BID ID -5087791 2963831.40 -20.60 2353282.13 Twenty Three Lakh Fifty Three Thousand Two Hundred and Eighty Two
3.00 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5088142 2963831.40 -11.99 2608468.02 Twenty Six Lakh Eight Thousand Four Hundred and Sixty Eight
4.00 M/S GORAKH NATH UPADHYAY (GSTN-09AATPU1408K2Z2) BID ID -5088319 2963831.40 -15.33 2509476.05 Twenty Five Lakh Nine Thousand Four Hundred and Seventy Six
5.00 M/S V. M. TRADERS (GSTN-NA) BID ID -5088060 2963831.40 -21.33 2331646.16 Twenty Three Lakh Thirty One Thousand Six Hundred and Fourty Six
6.00 Adarsh Trading Construction (GSTN-NA) BID ID -5085664 2963831.40 -20.84 2346168.94 Twenty Three Lakh Fourty Six Thousand One Hundred and Sixty Eight
7.00 M/S SHRISHTI ASSOCIATE (GSTN-NA) BID ID -5074576 2963831.40 -17.60 2442197.07 Twenty Four Lakh Fourty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S V. M. TRADERS(2331646.16)
BOQ Summary Details Tender Title: Ward number 8 rail Bihar fez 1 Mein CP shrivtastav ke Makan ke nikat park ka sundarikaran AVN open Jim ka Karya Tender ID: 2025_DOLBU_1016948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V. M. TRADERS (BID ID -5088060) 2331646.16 L1
2 Adarsh Trading Construction (BID ID -5085664) 2346168.94 L2
3 M/S MAA VAISHNO CONSTRACTION COMPANY (BID ID -5087791) 2353282.13 L3
4 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -5087492) 2405149.18 L4
5 M/S SHRISHTI ASSOCIATE (BID ID -5074576) 2442197.07 L5
6 M/S GORAKH NATH UPADHYAY (BID ID -5088319) 2509476.05 L6
7 SANTOSH KUMAR SHUCKLA (BID ID -5088142) 2608468.02 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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