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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC BASHARATPUR GORAKHPUR | ₹2.5 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹2.6 Cr+₹1.3 L (0.51%)Rejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹2.6 Cr+₹1.3 L (0.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 Cr+₹6.4 L (2.54%)Rejected-Finance | ₹2.6 Cr+₹6.4 L (2.54%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technical Evaluation Not Qualify |
| 5 | Rejected-Technical | - | - | Rejected-Technical Voluntary withdrawal by bidders |
Tender Value
Refer Docs
EMD Value
₹5.2 L
Closing Date
30 Oct 2025, 12:00 pmClosed
GM Jalkal
Nagar Nigam Gorakhpur
Ward number 60 Vikas Nagar EWS_LIG colony Mein pipe line badalne ka Karya
2025_DOLBU_1083311_1
Ward 60 Jalkal
Open Tender
Pipe Laying Works
Percentage
30 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹5.2 L
28 Apr 2026
16 Oct 2025
30 Oct 2025
16 Oct 2025
30 Oct 2025
16 Oct 2025
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.23 MB
t.pdf
Tender Documents • 1.22 MB
A5.pdf
Additional Documents • 1.90 MB
BOQ_1984332.xls
BOQ • 0.28 MB
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