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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₹10.8 LAccepted-AOC A 4 TARINI APARTMENT PHASE I KILBURN COLONY HINOO DISTT RANCHI JHARKHAND 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹12.4 L+₹1.6 L (15.3%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹12.5 L+₹1.7 L (16.0%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹12.6 L+₹1.8 L (17.1%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹25,000
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 42 Maharana Pratap Nagar Mein Saiful Jara Ke Makan se Masjid AVN Ajim naki ke Makan Tak Sadak aur Nali Nirman
2025_DOLBU_1033371_1
1st Time Sr. No. 42 FFC Ward 42
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,000
18 Aug 2025
28 Apr 2025
5 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 05-Jun-2025 05:00 PM Tender Title: Ward number 42 Maharana Pratap Nagar Mein Saiful Jara Ke Makan se Masjid AVN Ajim naki ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033371_1
Tender Inviting Authority:
Name of Work:okMZ la0 42 egkjk.kk izrki uxj es lSQqytjk ds edku ls efLtn ,oa vkth udh ds edku rd lh0lh0 lMd o ukyh 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 Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -5160073 1267237.37 -2.11 1240498.66 Tweleve Lakh Fourty Thousand Four Hundred and Ninty Eight
2.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -5160395 1267237.37 -0.55 1260267.56 Tweleve Lakh Sixty Thousand Two Hundred and Sixty Seven
3.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5160345 1267237.37 -1.55 1247595.19 Tweleve Lakh Fourty Seven Thousand Five Hundred and Ninty Five
4.00 M/s Sai Construction Company (GSTN-NA) BID ID -5164555 1267237.37 -15.10 1075884.53 Ten Lakh Seventy Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Sai Construction Company(1075884.53)
BOQ Summary Details Tender Title: Ward number 42 Maharana Pratap Nagar Mein Saiful Jara Ke Makan se Masjid AVN Ajim naki ke Makan Tak Sadak aur Nali Nirman Tender ID: 2025_DOLBU_1033371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction Company (BID ID -5164555) 1075884.53 L1
2 M/s Pramila Upadhyay (BID ID -5160073) 1240498.66 L2
3 M/S KAMAL DEV UPADHYAY (BID ID -5160345) 1247595.19 L3
4 VINAYAK ASSOCIATES (BID ID -5160395) 1260267.56 L4
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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