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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 2 | L2₹21.7 L+₹21,507.83 (1.00%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
24 May 2023, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Nagar Ayukt Gorakhpur ke Aawas ke andar aur Bahar marmmat Karya Aawas ke sabhi Junglee darwaje AVN almari ka marmmat AVN polish ka Karya tatha jarjar wiring ke marmmat ka Karya
2023_DOLBU_802578_1
NNG_MCcampoffice_2nd
Open Tender
Miscellaneous Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹44,000
5 Jun 2023
17 May 2023
24 May 2023
17 May 2023
24 May 2023
17 May 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 26-May-2023 12:12 PM Tender Title: Nagar Ayukt Gorakhpur ke Aawas ke andar aur Bahar marmmat Karya Aawas ke sabhi Junglee darwaje AVN almari ka marmmat AVN polish ka Karya tatha jarjar wiring ke marmmat ka Karya Tender ID: 2023_DOLBU_802578_1
Tender Inviting Authority:
Name of Work: नगर आयुक्त गोरखपुर के आवास का रेनोवेशन का कार्य l
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 R.K.TRADERS(GSTN-09AKTPK2989H1ZB) 2194676.916 -1.020 2172291.211 Twenty One Lakh Seventy Two Thousand Two Hundred and Ninty One
2.00 M/S GANPATI ENTERPRISES(GSTN-NA) 2194676.916 -2.000 2150783.378 Twenty One Lakh Fifty Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S GANPATI ENTERPRISES(2150783.378)
BOQ Summary Details Tender Title: Nagar Ayukt Gorakhpur ke Aawas ke andar aur Bahar marmmat Karya Aawas ke sabhi Junglee darwaje AVN almari ka marmmat AVN polish ka Karya tatha jarjar wiring ke marmmat ka Karya Tender ID: 2023_DOLBU_802578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPATI ENTERPRISES 2150783.378 L1
2 M/S R.K.TRADERS 2172291.211 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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