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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹7.9 L+₹11,057.94 (1.42%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹7.9 L+₹13,391.26 (1.72%)Rejected-Finance BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹8.0 L+₹18,869.51 (2.42%)Rejected-Finance SHASHI ABHIYANTA NAGAR NIGAM GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹8.3 L+₹46,057.84 (5.90%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
3 May 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward Number 08 chargava me ambedakar mutri ke nikat bablu chaudari ke makan se randheer ke makan tar cc sadak nali aur aurban lawn ke nikat side patari nirman
2025_DOLBU_1031923_1
1st Time Sr. No. 08 FFC Ward08
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹20,000
6 Aug 2025
23 Apr 2025
5 May 2025
23 Apr 2025
3 May 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 22-May-2025 02:03 PM Tender Title: Ward Number 08 chargava me ambedakar mutri ke nikat bablu chaudari ke makan se randheer ke makan tar cc sadak nali aur aurban lawn ke nikat side patari nirman Tender ID: 2025_DOLBU_1031923_1
Tender Inviting Authority:
Name of Work: okMZ u0 08 vEcsMdj ewfrZ ds fudV ccyw pkS/kjh ds edku ls j.k/khj pkS/kjh ds edku rd lh0lh0 lMd o ukyh ,oa vcZu yku ds fudV lkbM iVjh 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 UVA SHAKTI ASSOCCIATES (GSTN-NA) BID ID -5164672 1014489.93 -18.56 826200.60 Eight Lakh Twenty Six Thousand Two Hundred
2.00 M/S MAHAK CONTRUCTION (GSTN-NA) BID ID -5164508 1014489.93 -17.33 838678.83 Eight Lakh Thirty Eight Thousand Six Hundred and Seventy Eight
3.00 Harsh Wardhan Chand (GSTN-NA) BID ID -5164475 1014489.93 -21.78 793534.02 Seven Lakh Ninty Three Thousand Five Hundred and Thirty Four
4.00 DIVYANSH RAJ DWIVEDI (GSTN-NA) BID ID -5164255 1014489.93 -22.01 791200.70 Seven Lakh Ninty One Thousand Two Hundred
5.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5163273 1014489.93 -21.24 799012.27 Seven Lakh Ninty Nine Thousand Tweleve
6.00 M/S S.K.ENTERPRISES (GSTN-NA) BID ID -5163757 1014489.93 -23.10 780142.76 Seven Lakh Eighty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S S.K.ENTERPRISES(780142.76)
BOQ Summary Details Tender Title: Ward Number 08 chargava me ambedakar mutri ke nikat bablu chaudari ke makan se randheer ke makan tar cc sadak nali aur aurban lawn ke nikat side patari nirman Tender ID: 2025_DOLBU_1031923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K.ENTERPRISES (BID ID -5163757) 780142.76 L1
2 DIVYANSH RAJ DWIVEDI (BID ID -5164255) 791200.70 L2
3 Harsh Wardhan Chand (BID ID -5164475) 793534.02 L3
4 M/S VIMLA TRIPATHI (BID ID -5163273) 799012.27 L4
5 M/S UVA SHAKTI ASSOCCIATES (BID ID -5164672) 826200.60 L5
6 M/S MAHAK CONTRUCTION (BID ID -5164508) 838678.83 L6
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