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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₹61.7 LAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹63.3 L+₹1.6 L (2.57%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹64.8 L+₹3.1 L (5.05%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹65.1 L+₹3.5 L (5.62%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹67.0 L+₹5.3 L (8.67%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
3 Feb 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 03 Rani Diha Madrahawan Tola Mein Yadav ji se bechan Sadhu ke Makan Tak aur Anya Galiyon Mein RCC Nali aur CC Sadak Nirman Karya
2025_DOLBU_997639_1
cmnsy sr 01 2nd time
Open Tender
Civil Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.7 L
23 Jun 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 28-Feb-2025 06:13 PM Tender Title: Ward number 03 Rani Diha Madrahawan Tola Mein Yadav ji se bechan Sadhu ke Makan Tak aur Anya Galiyon Mein RCC Nali aur CC Sadak Nirman Karya Tender ID: 2025_DOLBU_997639_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 Sanjay Kumar Srivastava (GSTN-09AATFS3449P1ZY) BID ID -4899796 8448582.69 -17.99 6928682.66 Sixty Nine Lakh Twenty Eight Thousand Six Hundred and Eighty Two
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4904617 8448582.69 -22.89 6514702.11 Sixty Five Lakh Fourteen Thousand Seven Hundred and Two
3.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4903425 8448582.69 -20.66 6703105.51 Sixty Seven Lakh Three Thousand One Hundred and Five
4.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -4904984 8448582.69 -20.56 6711554.09 Sixty Seven Lakh Eleven Thousand Five Hundred and Fifty Four
5.00 M/S MAA AMBEY ASSOCIATES (GSTN-NA) BID ID -4905322 8448582.69 -25.11 6327143.58 Sixty Three Lakh Twenty Seven Thousand One Hundred and Fourty Three
6.00 M/s MAA SHARDA TRADERS (GSTN-NA) BID ID -4902310 8448582.69 -23.30 6480062.92 Sixty Four Lakh Eighty Thousand Sixty Two
7.00 Babban Yadav (GSTN-NA) BID ID -4904996 8448582.69 -26.99 6168310.22 Sixty One Lakh Sixty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Babban Yadav(6168310.22)
BOQ Summary Details Tender Title: Ward number 03 Rani Diha Madrahawan Tola Mein Yadav ji se bechan Sadhu ke Makan Tak aur Anya Galiyon Mein RCC Nali aur CC Sadak Nirman Karya Tender ID: 2025_DOLBU_997639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Babban Yadav (BID ID -4904996) 6168310.22 L1
2 M/S MAA AMBEY ASSOCIATES (BID ID -4905322) 6327143.58 L2
3 M/s MAA SHARDA TRADERS (BID ID -4902310) 6480062.92 L3
4 M/S NAV DURGA CONSTRUCTION COMPANY (BID ID -4904617) 6514702.11 L4
5 SMT SABITA SRIVASTAV (BID ID -4903425) 6703105.51 L5
6 M/S SAGAR CONSTRUCTION (BID ID -4904984) 6711554.09 L6
7 Sanjay Kumar Srivastava (BID ID -4899796) 6928682.66 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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