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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | ₹25.4 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹26.6 L+₹1.2 L (4.73%)Rejected-Finance | ₹26.6 L+₹1.2 L (4.73%) | L2 | Rejected-Finance Financial Evaluation
Not Qualify |
| 3 | L3₹31.6 L+₹6.2 L (24.6%)Rejected-Finance | ₹31.6 L+₹6.2 L (24.6%) | L3 | Rejected-Finance Financial Evaluation
Not Qualify |
| 4 | L4₹32.6 L+₹7.2 L (28.4%)Rejected-Finance | ₹32.6 L+₹7.2 L (28.4%) | L4 | Rejected-Finance Financial Evaluation
Not Qualify |
| 5 | L5₹33.1 L+₹7.8 L (30.6%)Rejected-Finance | ₹33.1 L+₹7.8 L (30.6%) | L5 | Rejected-Finance Financial Evaluation
Not Qualify |
Tender Value
Refer Docs
EMD Value
₹67,000
Closing Date
28 Mar 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ekla Banda karkash plant ke nikat approach aur retaining wall ka Nirman
2025_DOLBU_1016903_1
FFC Ekla
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹67,000
25 Aug 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: 28-May-2025 11:27 AM Tender Title: Ekla Banda karkash plant ke nikat approach aur retaining wall ka Nirman Tender ID: 2025_DOLBU_1016903_1
Tender Inviting Authority:
Name of Work: ,dyk ca/kk dkjdl IykaV ds fudV ,izksp o fjVsfuaxoky dj 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 SANTOSH KUMAR SHUCKLA (GSTN-09AAWFS4442G1ZO) BID ID -5088201 3362654.32 -5.99 3161231.33 Thirty One Lakh Sixty One Thousand Two Hundred and Thirty One
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5088465 3362654.32 -20.99 2656833.18 Twenty Six Lakh Fifty Six Thousand Eight Hundred and Thirty Three
3.00 M/S R.P. CONSTRUCATION (GSTN-NA) BID ID -5088317 3362654.32 -1.00 3329027.78 Thirty Three Lakh Twenty Nine Thousand Twenty Seven
4.00 M/S PRAGYA ENTERPRISES (GSTN-NA) BID ID -5088279 3362654.32 -3.11 3258075.77 Thirty Two Lakh Fifty Eight Thousand Seventy Five
5.00 VAIBHAV ASSOCIATES (GSTN-NA) BID ID -5086808 3362654.32 -24.56 2536786.42 Twenty Five Lakh Thirty Six Thousand Seven Hundred and Eighty Six
6.00 KUSUM ENTERPRISES (GSTN-NA) BID ID -5088397 3362654.32 -1.50 3312214.51 Thirty Three Lakh Tweleve Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: VAIBHAV ASSOCIATES(2536786.42)
BOQ Summary Details Tender Title: Ekla Banda karkash plant ke nikat approach aur retaining wall ka Nirman Tender ID: 2025_DOLBU_1016903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ASSOCIATES (BID ID -5086808) 2536786.42 L1
2 AAN TRADERS (BID ID -5088465) 2656833.18 L2
3 SANTOSH KUMAR SHUCKLA (BID ID -5088201) 3161231.33 L3
4 M/S PRAGYA ENTERPRISES (BID ID -5088279) 3258075.77 L4
5 KUSUM ENTERPRISES (BID ID -5088397) 3312214.51 L5
6 M/S R.P. CONSTRUCATION (BID ID -5088317) 3329027.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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