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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹19.7 L+₹39,311.92 (2.04%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹20.1 L+₹82,332.51 (4.27%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹21.0 L+₹1.7 L (8.96%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹49,449
Closing Date
21 Jan 2025, 4:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 9 Ramzanki Nagar Mandir se laki welding Hote Hue Nakaha overbridge mukhya Marg Tak right side RCC Nali Nirman ka kary
2025_DOLBU_993273_1
NNG Ward 09
Open Tender
Civil Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹49,449
2 Apr 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 14-Feb-2025 05:30 PM Tender Title: Ward number 9 Ramzanki Nagar Mandir se laki welding Hote Hue Nakaha overbridge mukhya Marg Tak right side RCC Nali Nirman ka kary Tender ID: 2025_DOLBU_993273_1
Tender Inviting Authority:
Name of Work: okMZ la 9 jketkudh eafnj ¼nqxkZ efUnj frjkgk½ ls ydh osfYM+x gksrs gq;s udgk fczt eq[; ekxZ rd nk;h rjQ vkj0lh0lh0 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 THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -4871534 2472447.830 -18.770 2008369.372 Twenty Lakh Eight Thousand Three Hundred and Sixty Nine
2.00 Samant Associattes (GSTN-09BKVPS0828Q1ZZ) BID ID -4871778 2472447.830 -20.510 1965348.780 Ninteen Lakh Sixty Five Thousand Three Hundred and Fourty Eight
3.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4871797 2472447.830 -15.119 2098638.443 Twenty Lakh Ninty Eight Thousand Six Hundred and Thirty Eight
4.00 M/s Anand Enterprises (GSTN-NA) BID ID -4871364 2472447.830 -22.100 1926036.860 Ninteen Lakh Twenty Six Thousand Thirty Six
Lowest Amount Quoted BY: M/s Anand Enterprises(1926036.860)
BOQ Summary Details Tender Title: Ward number 9 Ramzanki Nagar Mandir se laki welding Hote Hue Nakaha overbridge mukhya Marg Tak right side RCC Nali Nirman ka kary Tender ID: 2025_DOLBU_993273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Enterprises (BID ID -4871364) 1926036.860 L1
2 Samant Associattes (BID ID -4871778) 1965348.780 L2
3 M/S THE SAROJ TRADING COMPANY (BID ID -4871534) 2008369.372 L3
4 VINAYAK ASSOCIATES (BID ID -4871797) 2098638.443 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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