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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹10.1 L+₹49,258.22 (5.11%)Rejected-Finance 02 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹10.5 L+₹90,773.95 (9.42%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹10.8 L+₹1.2 L (12.2%)Rejected-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
3 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar nigam gorakhpur
Ward number 18 journey Tola Mein Pravin Mishra ke Makan se Pawan Mishra ke Makan Tak Sadak aur Nali Nirman
2025_DOLBU_1033750_1
1st Time Sr. No. 87 FFC Ward 18
Open Tender
Civil Works
Percentage
90 days
Gorakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar nigam gorakhpur
₹27,000
20 Jun 2025
28 Apr 2025
5 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 31-May-2025 06:57 PM Tender Title: Ward number 18 journey Tola Mein Pravin Mishra ke Makan se Pawan Mishra ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033750_1
Tender Inviting Authority:
Name of Work: okMZ u0 18 >juk Vksyk esa izoh.k dqekj feJk ds edku ls iou feJk ds edku rd lh0lh0lMd o ukyh 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 VIKAS ENTERPRISES (GSTN-09BEFPS4565C2ZA) BID ID -5160171 1334911.00 -20.98 1054846.67 Ten Lakh Fifty Four Thousand Eight Hundred and Fourty Six
2.00 M/S PREETI SINGH (GSTN-09ECAPS1453R2ZW) BID ID -5162526 1334911.00 -27.78 964072.72 Nine Lakh Sixty Four Thousand Seventy Two
3.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5163340 1334911.00 -18.99 1081411.40 Ten Lakh Eighty One Thousand Four Hundred and Eleven
4.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -5163807 1334911.00 -24.09 1013330.94 Ten Lakh Thirteen Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S PREETI SINGH(964072.72)
BOQ Summary Details Tender Title: Ward number 18 journey Tola Mein Pravin Mishra ke Makan se Pawan Mishra ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREETI SINGH (BID ID -5162526) 964072.72 L1
2 M/S DURGA ENTERPRISES (BID ID -5163807) 1013330.94 L2
3 VIKAS ENTERPRISES (BID ID -5160171) 1054846.67 L3
4 M/S VIMLA TRIPATHI (BID ID -5163340) 1081411.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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