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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.5 L+₹2.3 L (7.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.8 L+₹7.5 L (25.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.0 L+₹7.8 L (26.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹37.1 L+₹7.8 L (26.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
27 Aug 2024, 3:00 pmClosed
PD Duda Gorakhpur
Duda Office Nagar Nigam Campus Gorakhpur
Ward No 07 Nandanagar Pawan Vihar Colony mein Pani Tanki ke Nikat Sunny Building Material se Airforce ki Boundry tak CC Road v Naali Nirman Karya
2024_SUDA_947389_1
2020/DUDA/2024-25 Dated 16-08-2024
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,720
P O Duda
₹3.7 L
11 Sept 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KAUSHAL SRIVASTAVA Created Date/Time: 11-Sep-2024 01:37 PM Tender Title: Ward No 07 Nandanagar Pawan Vihar Colony mein Pani Tanki ke Nikat Sunny Building Material se Airforce ki Boundry tak CC Road v Naali Nirman Karya Tender ID: 2024_SUDA_947389_1
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 07 uUnkuxj iou fcgkj dkyksuh esa ikuh dh Vadh ds fudV luh fcfYMax eVsfj;y ls ,;jQkslZ dh ckm.Mh rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA
Contract No: 2020/DUDA/2024-25 Dated 16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amar pratap singh (GSTN-09CBUPS5151D2Z6) BID ID -4524610 3720712.440 -15.215 3154606.042 Thirty One Lakh Fifty Four Thousand Six Hundred and Six
2.00 M/S SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -4525980 3720712.440 -0.500 3702108.878 Thirty Seven Lakh Two Thousand One Hundred and Eight
3.00 M/S KAMAL DEV UPADHYAY(GSTN-NA)--4524347 3720712.440 -0.288 3709996.788 Thirty Seven Lakh Nine Thousand Nine Hundred and Ninty Six
4.00 M/S VAIBHAVI ASSOCIATES(GSTN-NA)--4526182 3720712.440 -21.333 2926972.855 Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Two
5.00 M/S P.K CONSTRUCTION(GSTN-NA)--4523791 3720712.440 -1.215 3675505.784 Thirty Six Lakh Seventy Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S VAIBHAVI ASSOCIATES(2926972.855)
BOQ Summary Details Tender Title: Ward No 07 Nandanagar Pawan Vihar Colony mein Pani Tanki ke Nikat Sunny Building Material se Airforce ki Boundry tak CC Road v Naali Nirman Karya Tender ID: 2024_SUDA_947389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAVI ASSOCIATES 2926972.855 L1
2 amar pratap singh 3154606.042 L2
3 M/S P.K CONSTRUCTION 3675505.784 L3
4 M/S SAURABH CONSTRUCTION 3702108.878 L4
5 M/S KAMAL DEV UPADHYAY 3709996.788 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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