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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.3 L+₹5,470.03 (0.87%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹6.8 L+₹51,302.76 (8.17%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹6.8 L+₹51,336.73 (8.17%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | Rejected-Technical 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹13,590
Closing Date
9 Oct 2024, 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 38 maheva Mein Vinayak Shukla ke Makan se Mahendra shrivtastav ke Makan Tak CC Sadak aur Nali Nirman
2024_DOLBU_961536_1
FFC 09-10-2024 71/38
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,590
4 Jan 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 12:04 PM Tender Title: Ward number 38 maheva Mein Vinayak Shukla ke Makan se Mahendra shrivtastav ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961536_1
Tender Inviting Authority:
Name of Work: okMZ la0 38 egsok esa fouk;d “kqDyk ds edku ls egsUnz JhokLro rd lh0lh0 lM+d o ukyh 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 -4629044 679506.688 -7.555 628169.958 Six Lakh Twenty Eight Thousand One Hundred and Sixty Nine
2.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4641654 679506.688 -0.005 679472.713 Six Lakh Seventy Nine Thousand Four Hundred and Seventy Two
3.00 M/s Chandra Construction Co. (GSTN-NA) BID ID -4639955 679506.688 -6.750 633639.987 Six Lakh Thirty Three Thousand Six Hundred and Thirty Nine
4.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -4629023 679506.688 0.000 679506.688 Six Lakh Seventy Nine Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/s Pramila Upadhyay(628169.958)
BOQ Summary Details Tender Title: Ward number 38 maheva Mein Vinayak Shukla ke Makan se Mahendra shrivtastav ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramila Upadhyay (BID ID -4629044) 628169.958 L1
2 M/s Chandra Construction Co. (BID ID -4639955) 633639.987 L2
3 VINAYAK ASSOCIATES (BID ID -4641654) 679472.713 L3
4 M/S KAMAL DEV UPADHYAY (BID ID -4629023) 679506.688 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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