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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹18,500 (2.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹25,900 (3.52%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
19 Apr 2025, 12:00 pmClosed
Executive Officer
Nagar Panchayat Pipiganj Gorakhpur
Covered RCC Nali and CC Road Work
2025_DOLBU_1024114_4
02_NP Pipiganj_01-04-2025
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Pipiganj Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Nagar Panchayat Pipiganj
₹74,000
15 May 2025
2 Apr 2025
19 Apr 2025
2 Apr 2025
19 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anjneya Mishra Created Date/Time: 28-Apr-2025 06:02 PM Tender Title: Covered RCC Nali and CC Road Work Tender ID: 2025_DOLBU_1024114_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Pipiganj Gorakhpur
Name of Work: Covered RCC Nali & CC Road Work
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 RITIKA ENTERPRISES (GSTN-NA) BID ID -5120317 740000.000 2.000 754800.000 Seven Lakh Fifty Four Thousand Eight Hundred
2.00 MANVI ASSOCIATES (GSTN-NA) BID ID -5118163 740000.000 -0.500 736300.000 Seven Lakh Thirty Six Thousand Three Hundred
3.00 JAI MAHAKAL ASSOCIATES (GSTN-NA) BID ID -5118210 740000.000 3.000 762200.000 Seven Lakh Sixty Two Thousand Two Hundred
Lowest Amount Quoted BY: MANVI ASSOCIATES(736300.000)
BOQ Summary Details Tender Title: Covered RCC Nali and CC Road Work Tender ID: 2025_DOLBU_1024114_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVI ASSOCIATES (BID ID -5118163) 736300.000 L1
2 M/S RITIKA ENTERPRISES (BID ID -5120317) 754800.000 L2
3 JAI MAHAKAL ASSOCIATES (BID ID -5118210) 762200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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