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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | ₹1.1 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.1 Cr+₹94,958.69 (0.90%)Rejected-Finance | ₹1.1 Cr+₹94,958.69 (0.90%) | L2 | Rejected-Finance Financial Evaluation L2 |
| 3 | L3₹1.1 Cr+₹3.2 L (3.04%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.1 Cr+₹3.2 L (3.04%) | L3 | Rejected-Finance Financial Evaluation L3 |
| 4 | L4₹1.1 Cr+₹6.4 L (6.13%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | ₹1.1 Cr+₹6.4 L (6.13%) | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
3 Feb 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 03 Rani Diha Mohalla khorabar Mein Rani Diya sictaur mukhya Marg se Kalawati Devi Tak RCC Nala tatha Kalawati Devi se Kali Mandir Tak aur Anya Galiyon Mein tatha patakha Chauraha per CC Sadak aur RCC Nali Nirman ka Karya
2025_DOLBU_997644_1
cmnsy sr 02 2nd time
Open Tender
Civil Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.8 L
29 Apr 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 28-Feb-2025 07:29 PM Tender Title: Ward number 03 Rani Diha Mohalla khorabar Mein Rani Diya sictaur mukhya Marg se Kalawati Devi Tak RCC Nala tatha Kalawati Devi se Kali Mandir Tak aur Anya Galiyon Mein tatha patakha Chauraha per CC Sadak aur RCC Nali Nirman ka Karya Tender ID: 2025_DOLBU_997644_1
Tender Inviting Authority:
Name of Work: okMZ l0 03 jkuhfMgk eksgYyk [kksjkckj esa jkuhfMgk flDVkSj eq[; ekxZ ls dykorh nsoh rd vkj0lh0lh0ukyk rFkk dykorh nsoh ls dkyh efUnj rd o vU; xfy;ksa esa rFkk iVk[kk pkSjkgk ij lh0lh0lMdsa vkj0lh0lh0 ukyh 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 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -4901981 14109761.335 -25.563 10502883.045 One Crore Five Lakh Two Thousand Eight Hundred and Eighty Three
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4904503 14109761.335 -24.890 10597841.739 One Crore Five Lakh Ninty Seven Thousand Eight Hundred and Fourty One
3.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -4905003 14109761.335 -21.000 11146711.455 One Crore Eleven Lakh Fourty Six Thousand Seven Hundred and Eleven
4.00 M/s MAA SHARDA TRADERS (GSTN-NA) BID ID -4902325 14109761.335 -23.300 10822186.944 One Crore Eight Lakh Twenty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/S PRASHANT CONSTRUCTION(10502883.045)
BOQ Summary Details Tender Title: Ward number 03 Rani Diha Mohalla khorabar Mein Rani Diya sictaur mukhya Marg se Kalawati Devi Tak RCC Nala tatha Kalawati Devi se Kali Mandir Tak aur Anya Galiyon Mein tatha patakha Chauraha per CC Sadak aur RCC Nali Nirman ka Karya Tender ID: 2025_DOLBU_997644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT CONSTRUCTION (BID ID -4901981) 10502883.045 L1
2 M/S NAV DURGA CONSTRUCTION COMPANY (BID ID -4904503) 10597841.739 L2
3 M/s MAA SHARDA TRADERS (BID ID -4902325) 10822186.944 L3
4 M/S SAGAR CONSTRUCTION (BID ID -4905003) 11146711.455 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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