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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₹18.6 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹21.9 L+₹3.2 L (17.4%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹23.4 L+₹4.8 L (25.6%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹23.4 L+₹4.8 L (25.7%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹23.5 L+₹4.8 L (26.0%)Rejected-Finance SARVODAYA NAGAR RUSTAMPUR GKP | MEERUT | UTTAR PRADESH | 245206 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹47,273
Closing Date
24 Jul 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 26 bela public school se doctor anand banka tak RCC nali aur cc sadak ka kary
2024_DOLBU_939040_1
Ward 26_03-07-2024
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹47,273
18 Jul 2025
17 Jul 2024
25 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 21-Jan-2025 12:53 PM Tender Title: Ward number 26 bela public school se doctor anand banka tak RCC nali aur cc sadak ka kary Tender ID: 2024_DOLBU_939040_1
Tender Inviting Authority:
Name of Work: वॉर्ड नं0 26 बेला पब्लिक स्कूल से डॉ आनंद बंका तक आर0सी0सी0 नाली व सी0सी0 सड़क का निर्माण कार्य ।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISHNAVI ENTERPRISES (GSTN-09BCQPD6860G1Z9) BID ID -4417861 2363673.710 -1.000 2340036.973 Twenty Three Lakh Fourty Thousand Thirty Six
2.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4419232 2363673.710 -7.555 2185098.161 Twenty One Lakh Eighty Five Thousand Ninty Eight
3.00 KANHA JEE ENTERPRISES (GSTN-NA) BID ID -4417807 2363673.710 -1.100 2337673.299 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Seventy Three
4.00 NARSINGH PANDEY (GSTN-NA) BID ID -4417883 2363673.710 -0.750 2345946.157 Twenty Three Lakh Fourty Five Thousand Nine Hundred and Fourty Six
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4417617 2363673.710 -21.250 1861393.047 Eighteen Lakh Sixty One Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1861393.047)
BOQ Summary Details Tender Title: Ward number 26 bela public school se doctor anand banka tak RCC nali aur cc sadak ka kary Tender ID: 2024_DOLBU_939040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -4417617) 1861393.047 L1
2 VINAYAK ASSOCIATES (BID ID -4419232) 2185098.161 L2
3 KANHA JEE ENTERPRISES (BID ID -4417807) 2337673.299 L3
4 VAISHNAVI ENTERPRISES (BID ID -4417861) 2340036.973 L4
5 NARSINGH PANDEY (BID ID -4417883) 2345946.157 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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