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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | L1 | Admitted-Finance | ||
| 2 | L2₹4.9 L+₹490.64 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.0 L+₹5,397.08 (1.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹49,064
Closing Date
7 Aug 2025, 3:00 pmClosed
Executive Officer Nagar Panchayat Ghaghasara Bazar
Nagar Panchayat Ghaghasara Bazar, Gorakhpur, U.P.
Work of digging raw drain from Kusmha road to North Canal of Nagar Panchayat Ghaghsara Bazaar.
2025_DOLBU_1056772_34
200/NPGB/2025-26 Date-08/07/2025
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Panchayat Ghaghasara Bazar
Refer to tender notice
2 documents required · 2 mandatory
₹1,000
EO
₹49,064
11 Sept 2025
14 Jul 2025
7 Aug 2025
14 Jul 2025
7 Aug 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Naik Created Date/Time: 11-Sep-2025 01:39 PM Tender Title: Work of digging raw drain from Kusmha road to North Canal of Nagar Panchayat Ghaghsara Bazaar. Tender ID: 2025_DOLBU_1056772_34
Tender Inviting Authority: Excutive Officer Nagar Panchayat Ghaghsra Bazar Gorakhpur
Name of Work- नगर पंचायत घघसरा बाजार के कुसम्हा मार्ग से उत्तर नहर तक कच्चा नाला खुदाई का कार्य।
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 SARASWATI ENTERPRISES (GSTN-NA) BID ID -5408273 490644.00 0.00 490644.00 Four Lakh Ninty Thousand Six Hundred and Fourty Four
2.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5407391 490644.00 -.10 490153.36 Four Lakh Ninty Thousand One Hundred and Fifty Three
3.00 manju enterprises (GSTN-NA) BID ID -5409327 490644.00 1.00 495550.44 Four Lakh Ninty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(490153.36)
BOQ Summary Details Tender Title: Work of digging raw drain from Kusmha road to North Canal of Nagar Panchayat Ghaghsara Bazaar. Tender ID: 2025_DOLBU_1056772_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5407391) 490153.36 L1
2 M/S SARASWATI ENTERPRISES (BID ID -5408273) 490644.00 L2
3 manju enterprises (BID ID -5409327) 495550.44 L3
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