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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₹9.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹9.5 L+₹1,523.43 (0.16%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹10.0 L+₹52,304.46 (5.50%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹10.0 L+₹52,304.46 (5.50%)Rejected-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹10.1 L+₹59,159.90 (6.22%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹25,000
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 3 Rani Diha se CC Sadak se chandravati Devi ke Makan Tak aur CC Sadak se Shambhu Paswan ke Makan Tak cc Sadak Ka Nirman Karya
2025_DOLBU_1031885_1
1st Time Sr. No. 03 FFC Ward 03
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,000
20 Jun 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: 29-May-2025 07:06 PM Tender Title: Ward number 3 Rani Diha se CC Sadak se chandravati Devi ke Makan Tak aur CC Sadak se Shambhu Paswan ke Makan Tak cc Sadak Ka Nirman Karya Tender ID: 2025_DOLBU_1031885_1
Tender Inviting Authority:
Name of Work: okMZ u0 03 jkuhfMgk esa lh0lh0lMd ls pUnªkorh nsoh ds edku rd o lh0lh0lMd ls 'kEHkw ikloku rd lh0lh0lMd dk 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 -5159819 1269525.76 -20.99 1003052.30 Ten Lakh Three Thousand Fifty Two
2.00 M/s Vijay Bahadur Singh (GSTN-09BQVPS5164H1ZZ) BID ID -5163780 1269525.76 -25.11 950747.84 Nine Lakh Fifty Thousand Seven Hundred and Fourty Seven
3.00 M/S AMIT TRADERS (GSTN-09ABFFA2599A1ZJ) BID ID -5164607 1269525.76 -18.69 1032251.40 Ten Lakh Thirty Two Thousand Two Hundred and Fifty One
4.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -5164268 1269525.76 -20.45 1009907.74 Ten Lakh Nine Thousand Nine Hundred and Seven
5.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5163269 1269525.76 -20.99 1003052.30 Ten Lakh Three Thousand Fifty Two
6.00 M/S GYAN SAGAR (GSTN-NA) BID ID -5161449 1269525.76 -24.99 952271.27 Nine Lakh Fifty Two Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s Vijay Bahadur Singh(950747.84)
BOQ Summary Details Tender Title: Ward number 3 Rani Diha se CC Sadak se chandravati Devi ke Makan Tak aur CC Sadak se Shambhu Paswan ke Makan Tak cc Sadak Ka Nirman Karya Tender ID: 2025_DOLBU_1031885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Bahadur Singh (BID ID -5163780) 950747.84 L1
2 M/S GYAN SAGAR (BID ID -5161449) 952271.27 L2
3 VIKAS ENTERPRISES (BID ID -5159819) 1003052.30 L3
4 M/S VIMLA TRIPATHI (BID ID -5163269) 1003052.30 L3
5 TANNU SHREE ENTERPRISES (BID ID -5164268) 1009907.74 L4
6 M/S AMIT TRADERS (BID ID -5164607) 1032251.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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