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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹52.9 L+₹3.1 L (6.30%)Rejected-Finance | L2 | Rejected-Finance Financial Not Qualify | |
| 3 | L3₹52.9 L+₹3.1 L (6.31%)Rejected-Finance | L3 | Rejected-Finance Financial Not Qualify | |
| 4 | L4₹56.8 L+₹7.1 L (14.2%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Not Qualify | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Jun 2023, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 72 Civil Lines ditiyon Mein railway station Maharana Pratap Murti ke nikat se sinchai Vibhag office Tak Road dust management Hetu and to and paving ka Karya
2023_DOLBU_812333_1
TAY_3rd_45_1623
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.2 L
4 Sept 2023
15 Jun 2023
28 Jun 2023
15 Jun 2023
27 Jun 2023
15 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 12-Jul-2023 05:16 PM Tender Title: Ward number 72 Civil Lines ditiyon Mein railway station Maharana Pratap Murti ke nikat se sinchai Vibhag office Tak Road dust management Hetu and to and paving ka Karya Tender ID: 2023_DOLBU_812333_1
Tender Inviting Authority: Nagar Nigam Gorakhpur
Name of Work: okMZ la0 72 flfoy ykbu f}rh; esa jsyos LVs”ku egkjk.kk izrki ewfrZ ds fudV ls flapkbZ foHkkx vkfQl rd jksM MLV eSustesUV gsrq ,.M Vw ,.M isfoax dk 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 GORAKH NATH UPADHYAY(GSTN-09AATPU1408K2Z2) 5879071.515 -15.330 4977809.852 Fourty Nine Lakh Seventy Seven Thousand Eight Hundred and Nine
2.00 M/S NIRBHAYNATH MISHRA THEKEDAR(GSTN-NA) 5879071.515 -9.990 5291752.271 Fifty Two Lakh Ninty One Thousand Seven Hundred and Fifty Two
3.00 Dhirendra Kumar(GSTN-NA) 5879071.515 -9.999 5291223.154 Fifty Two Lakh Ninty One Thousand Two Hundred and Twenty Three
4.00 M/s Suresh Pandey(GSTN-NA) 5879071.515 -3.310 5684474.248 Fifty Six Lakh Eighty Four Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S GORAKH NATH UPADHYAY(4977809.852)
BOQ Summary Details Tender Title: Ward number 72 Civil Lines ditiyon Mein railway station Maharana Pratap Murti ke nikat se sinchai Vibhag office Tak Road dust management Hetu and to and paving ka Karya Tender ID: 2023_DOLBU_812333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORAKH NATH UPADHYAY 4977809.852 L1
2 Dhirendra Kumar 5291223.154 L2
3 M/S NIRBHAYNATH MISHRA THEKEDAR 5291752.271 L3
4 M/s Suresh Pandey 5684474.248 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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