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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₹8.0 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹8.2 L+₹23,747.71 (2.97%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹8.3 L+₹29,305.69 (3.67%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹8.3 L+₹31,427.82 (3.94%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹8.3 L+₹34,863.66 (4.37%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹20,000
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 55 Bandhu Singh Nagar Mein Akhtar ke Makan se Madan Vakil ke Makan Hote Hue pateshwari ke Makan Tak Sadak aur Nali Nirman
2025_DOLBU_1032644_1
1st Time Sr. No. 54 FFC Ward 55
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹20,000
3 Jul 2025
25 Apr 2025
5 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 05-Jun-2025 04:23 PM Tender Title: Ward Number 55 Bandhu Singh Nagar Mein Akhtar ke Makan se Madan Vakil ke Makan Hote Hue pateshwari ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1032644_1
Tender Inviting Authority:
Name of Work: वॉर्ड नं0 55 बंधु सिंह नगर मे अख्तर के मकान से मदन वकील के मकान से होते हुए पटेश्वरी के मकान तक सी0सी0 सड़क व नाली निर्माण कार्य ।
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 Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -5163175 1010541.06 -18.65 822075.15 Eight Lakh Twenty Two Thousand Seventy Five
2.00 DRISHIKA CONSTRUCTION (GSTN-NA) BID ID -5161885 1010541.06 -21.00 798327.44 Seven Lakh Ninty Eight Thousand Three Hundred and Twenty Seven
3.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -5163098 1010541.06 -17.55 833191.10 Eight Lakh Thirty Three Thousand One Hundred and Ninty One
4.00 TAUSEEF HUSAIN CONTRACTOR (GSTN-NA) BID ID -5164349 1010541.06 -18.10 827633.13 Eight Lakh Twenty Seven Thousand Six Hundred and Thirty Three
5.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -5164217 1010541.06 -17.89 829755.26 Eight Lakh Twenty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: DRISHIKA CONSTRUCTION(798327.44)
BOQ Summary Details Tender Title: Ward Number 55 Bandhu Singh Nagar Mein Akhtar ke Makan se Madan Vakil ke Makan Hote Hue pateshwari ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1032644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DRISHIKA CONSTRUCTION (BID ID -5161885) 798327.44 L1
2 M/s Pramila Upadhyay (BID ID -5163175) 822075.15 L2
3 TAUSEEF HUSAIN CONTRACTOR (BID ID -5164349) 827633.13 L3
4 TANNU SHREE ENTERPRISES (BID ID -5164217) 829755.26 L4
5 BHARAT CONSTRUCTION (BID ID -5163098) 833191.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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