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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₹7.6 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹8.6 L+₹99,189.27 (13.0%)Rejected-Finance E E NAGAR NIGAM GORAKHPUR | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹8.9 L+₹1.3 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹9.8 L+₹2.2 L (29.0%)Rejected-Finance NAGAR NIGAM GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹9.9 L+₹2.3 L (30.3%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 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 07 Nandanagar me mohalla aadarsh nagar me sunil singh ke makan se agarahari ke makan tak mitti soling aur nali ka nirman
2025_DOLBU_1031917_1
1st Time Sr. No. 07 FFC Ward07
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹20,000
9 Dec 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: 16-Jun-2025 02:25 PM Tender Title: Ward number 07 Nandanagar me mohalla aadarsh nagar me sunil singh ke makan se agarahari ke makan tak mitti soling aur nali ka nirman Tender ID: 2025_DOLBU_1031917_1
Tender Inviting Authority:
Name of Work: वॉर्ड नं0 7 नंदानगर मो0 आदर्श नगर मे सुनील सिंह के मकान से अग्रहरी के मकान तक मिट्टी ,सोलिङ्ग 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 PREETI SINGH (GSTN-09ECAPS1453R2ZW) BID ID -5162496 1014205.24 -24.78 762885.18 Seven Lakh Sixty Two Thousand Eight Hundred and Eighty Five
2.00 M/s Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -5163184 1014205.24 -2.00 993921.14 Nine Lakh Ninty Three Thousand Nine Hundred and Twenty One
3.00 NANDLAL SINGH (GSTN-NA) BID ID -5163988 1014205.24 -11.82 894326.18 Eight Lakh Ninty Four Thousand Three Hundred and Twenty Six
4.00 M/S NAITIK ENTERPRISES (GSTN-NA) BID ID -5163097 1014205.24 -15.00 862074.45 Eight Lakh Sixty Two Thousand Seventy Four
5.00 M/S DEEPAK KUMAR VERMA (GSTN-NA) BID ID -5164209 1014205.24 -3.00 983779.08 Nine Lakh Eighty Three Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S PREETI SINGH(762885.18)
BOQ Summary Details Tender Title: Ward number 07 Nandanagar me mohalla aadarsh nagar me sunil singh ke makan se agarahari ke makan tak mitti soling aur nali ka nirman Tender ID: 2025_DOLBU_1031917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREETI SINGH (BID ID -5162496) 762885.18 L1
2 M/S NAITIK ENTERPRISES (BID ID -5163097) 862074.45 L2
3 NANDLAL SINGH (BID ID -5163988) 894326.18 L3
4 M/S DEEPAK KUMAR VERMA (BID ID -5164209) 983779.08 L4
5 M/s Kamlesh (BID ID -5163184) 993921.14 L5
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