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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
19 Sept 2023, 12:00 pmClosed
Executive Officer
Nagar Panchayat PPganj Gorakhpur
Covered RCC Nali Work
2023_DOLBU_830892_5
257_NP Pipiganj_18-08-2023
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat PPganj Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Executive Officer
₹1.0 L
28 Sept 2023
21 Aug 2023
19 Sept 2023
21 Aug 2023
19 Sept 2023
21 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Anjneya Mishra Created Date/Time: 25-Sep-2023 10:56 AM Tender Title: Covered RCC Nali Work Tender ID: 2023_DOLBU_830892_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Pipiganj Gorakhpur
Name of Work: Covered RCC Nali Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK ENTERPRISES(GSTN-09ABQFS2506Q3ZC) 1014000.00 0.00 1014000.00 Ten Lakh Fourteen Thousand
2.00 M/S ASHISH KUMAR PANDEY(GSTN-NA) 1014000.00 1.00 1024140.00 Ten Lakh Twenty Four Thousand One Hundred and Fourty
3.00 M/S AKHILESH CHANDRA JAISWAL(GSTN-NA) 1014000.00 -.07 1013290.20 Ten Lakh Thirteen Thousand Two Hundred and Ninty
4.00 M/S JAISWAL CONTRACTOR AND SUPPLIER(GSTN-NA) 1014000.00 -.03 1013695.80 Ten Lakh Thirteen Thousand Six Hundred and Ninty Five
5.00 M/S-ANSHI ENTERPRISES(GSTN-NA) 1014000.00 0.00 1014000.00 Ten Lakh Fourteen Thousand
6.00 RANJANA CONSTRUCTION(GSTN-NA) 1014000.00 -1.00 1003860.00 Ten Lakh Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: RANJANA CONSTRUCTION(1003860.00)
BOQ Summary Details Tender Title: Covered RCC Nali Work Tender ID: 2023_DOLBU_830892_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJANA CONSTRUCTION 1003860.00 L1
2 M/S AKHILESH CHANDRA JAISWAL 1013290.20 L2
3 M/S JAISWAL CONTRACTOR AND SUPPLIER 1013695.80 L3
4 M/S-ANSHI ENTERPRISES 1014000.00 L4
5 SARTHAK ENTERPRISES 1014000.00 L4
6 M/S ASHISH KUMAR PANDEY 1024140.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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