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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.9 LAccepted-AOC | ₹39.9 L | 1 | Accepted-AOC AOC |
| 2 | 2₹40.1 L+₹20,768.80 (0.52%)Rejected-Finance 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹40.1 L+₹20,768.80 (0.52%) | 2 | Rejected-Finance Higher Amount Qouted |
| 3 | 3₹40.3 L+₹40,738.80 (1.02%)Rejected-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | ₹40.3 L+₹40,738.80 (1.02%) | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹39.9 L
EMD Value
₹67,125
Closing Date
22 Apr 2025, 6:55 pmClosed
Executive Officer
Office-Nagar Panchayat, Chauri Chaura, Gorakhpur
Pipe Line Vistar Avam Sadak Sudridheekaran Construction Work
2025_DOLBU_1024308_2
08_PAYJAL_NPCC_25-26_02-04-25
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat, Chauri Chaura, Gorakhpur UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
Executive Officer
₹67,125
24 Jun 2025
2 Apr 2025
23 Apr 2025
2 Apr 2025
22 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 25-Apr-2025 12:44 PM Tender Title: Pipe Line Vistar Avam Sadak Sudridheekaran Construction Work Tender ID: 2025_DOLBU_1024308_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Chauri Chaura- Dis- Gorakhpur
Name of Work: Pipe Line Vistar Avam Sadak Sudridheekaran Construction Work
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 G S COATINGS (GSTN-NA) BID ID -5136224 3994000.000 0.500 4013970.000 Fourty Lakh Thirteen Thousand Nine Hundred and Seventy
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5136332 3994000.000 1.000 4033940.000 Fourty Lakh Thirty Three Thousand Nine Hundred and Fourty
3.00 J N Associates (GSTN-NA) BID ID -5136357 3994000.000 -0.020 3993201.200 Thirty Nine Lakh Ninty Three Thousand Two Hundred and One
Lowest Amount Quoted BY: J N Associates(3993201.200)
BOQ Summary Details Tender Title: Pipe Line Vistar Avam Sadak Sudridheekaran Construction Work Tender ID: 2025_DOLBU_1024308_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J N Associates (BID ID -5136357) 3993201.200 L1
2 M/S G S COATINGS (BID ID -5136224) 4013970.000 L2
3 M/S SANTOSH PAL CONT. (BID ID -5136332) 4033940.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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