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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₹31.2 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹31.7 L+₹45,640.22 (1.46%)Rejected-Finance NAGAR NIGAM GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹32.2 L+₹96,439.77 (3.09%)Rejected-Finance 0 BALUHAWA CHHITAWANI BAZAR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274303 | KUSHI NAGAR | UTTAR PRADESH | 274303 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹32.6 L+₹1.4 L (4.41%)Rejected-Finance 0 GORAKHPUR BUXIPUR ROAD PURDILPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹32.7 L+₹1.5 L (4.74%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
28 Mar 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 8 rail Bihar fez 1 Mein park ka soundarykaran AVN open Jim ka Karya
2025_DOLBU_1016940_1
NCAP Ward 08
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹79,000
6 Jun 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 01-May-2025 01:07 PM Tender Title: Ward number 8 rail Bihar fez 1 Mein park ka soundarykaran AVN open Jim ka Karya Tender ID: 2025_DOLBU_1016940_1
Tender Inviting Authority:
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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 SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -5087464 3968714.70 -18.90 3218627.62 Thirty Two Lakh Eighteen Thousand Six Hundred and Twenty Seven
2.00 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5087965 3968714.70 -11.99 3492865.81 Thirty Four Lakh Ninty Two Thousand Eight Hundred and Sixty Five
3.00 Continental steel works (GSTN-09AFEPJ7080A1Z0) BID ID -5088197 3968714.70 -17.86 3259902.25 Thirty Two Lakh Fifty Nine Thousand Nine Hundred and Two
4.00 M/S GORAKH NATH UPADHYAY (GSTN-09AATPU1408K2Z2) BID ID -5088336 3968714.70 -9.99 3572240.10 Thirty Five Lakh Seventy Two Thousand Two Hundred and Fourty
5.00 M/S V. M. TRADERS (GSTN-NA) BID ID -5088147 3968714.70 -21.33 3122187.85 Thirty One Lakh Twenty Two Thousand One Hundred and Eighty Seven
6.00 Adarsh Trading Construction (GSTN-NA) BID ID -5085670 3968714.70 -20.18 3167828.07 Thirty One Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
7.00 M/S SHRISHTI ASSOCIATE (GSTN-NA) BID ID -5074630 3968714.70 -17.60 3270220.91 Thirty Two Lakh Seventy Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S V. M. TRADERS(3122187.85)
BOQ Summary Details Tender Title: Ward number 8 rail Bihar fez 1 Mein park ka soundarykaran AVN open Jim ka Karya Tender ID: 2025_DOLBU_1016940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V. M. TRADERS (BID ID -5088147) 3122187.85 L1
2 Adarsh Trading Construction (BID ID -5085670) 3167828.07 L2
3 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -5087464) 3218627.62 L3
4 Continental steel works (BID ID -5088197) 3259902.25 L4
5 M/S SHRISHTI ASSOCIATE (BID ID -5074630) 3270220.91 L5
6 SANTOSH KUMAR SHUCKLA (BID ID -5087965) 3492865.81 L6
7 M/S GORAKH NATH UPADHYAY (BID ID -5088336) 3572240.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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