Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC 02 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹9.1 L+₹18,683.89 (2.09%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹9.9 L+₹97,532.25 (10.9%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹10.0 L+₹1.1 L (11.8%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
3 May 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 39 gaighat Mohalla Rampur Mein ugrasen ke Makan Se ramashish Ke Makan Tak Nali aur Sadak Ka Karya
2025_DOLBU_1032448_1
1st Time Sr. No. 39 FFC Ward 39
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹24,000
10 Sept 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: 16-Jun-2025 02:20 PM Tender Title: Ward number 39 gaighat Mohalla Rampur Mein ugrasen ke Makan Se ramashish Ke Makan Tak Nali aur Sadak Ka Karya Tender ID: 2025_DOLBU_1032448_1
Tender Inviting Authority:
Name of Work: okMZ l0 39 xk;?kkV eksgYyk jkeiqj esa mxzlsu ds edku ls jkevk'kh"k ds edku rd vkj0lh0lh0 ukyh o 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 M/S HARI PRASAD THIKEDAR (GSTN-NA) BID ID -5162566 1175087.44 -22.50 910692.77 Nine Lakh Ten Thousand Six Hundred and Ninty Two
2.00 NANDLAL SINGH (GSTN-NA) BID ID -5164032 1175087.44 -15.79 989541.13 Nine Lakh Eighty Nine Thousand Five Hundred and Fourty One
3.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -5163656 1175087.44 -24.09 892008.88 Eight Lakh Ninty Two Thousand Eight
4.00 RUBY RAI (GSTN-NA) BID ID -5155175 1175087.44 -15.15 997061.69 Nine Lakh Ninty Seven Thousand Sixty One
Lowest Amount Quoted BY: M/S DURGA ENTERPRISES(892008.88)
BOQ Summary Details Tender Title: Ward number 39 gaighat Mohalla Rampur Mein ugrasen ke Makan Se ramashish Ke Makan Tak Nali aur Sadak Ka Karya Tender ID: 2025_DOLBU_1032448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA ENTERPRISES (BID ID -5163656) 892008.88 L1
2 M/S HARI PRASAD THIKEDAR (BID ID -5162566) 910692.77 L2
3 NANDLAL SINGH (BID ID -5164032) 989541.13 L3
4 RUBY RAI (BID ID -5155175) 997061.69 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .