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Tender ID
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₹6.7 LAccepted-AOC E E NAGAR NIGAM GORAKHPUR | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹6.8 L+₹9,391.46 (1.41%)Rejected-Finance GORAKHPUR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹38,073.51 (5.70%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹1.7 L (25.3%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹1.9 L (27.8%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,922
Closing Date
9 Oct 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 22 Tulsiram Paschimi Mein Manoj Kumar ke Makan se Subhash Pande ke Makan Tak CC Sadak aur Nali Nirman
2024_DOLBU_961479_1
FFC 09-10-2024 42/22
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹16,922
28 Mar 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 26-Nov-2024 07:27 PM Tender Title: Ward number 22 Tulsiram Paschimi Mein Manoj Kumar ke Makan se Subhash Pande ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961479_1
Tender Inviting Authority:
Name of Work: वार्ड न0 22 तुलसी राम पशचमी मे मनोज कुमार के मकान से सुभास पाण्डेय के मकान तक सी0 सी0 रोड व नाली 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 M/s Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -4630515 846077.884 -1.000 837617.105 Eight Lakh Thirty Seven Thousand Six Hundred and Seventeen
2.00 M/S PRAMOD KUMAR DUBEY (GSTN-NA) BID ID -4633768 846077.884 -16.500 706475.033 Seven Lakh Six Thousand Four Hundred and Seventy Five
3.00 M/S NAITIK ENTERPRISES (GSTN-NA) BID ID -4636162 846077.884 -21.000 668401.528 Six Lakh Sixty Eight Thousand Four Hundred and One
4.00 M/S GAYATRI ASSOCIATES (GSTN-NA) BID ID -4630377 846077.884 1.000 854538.663 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Eight
5.00 SUNIL KUMAR SINGH (GSTN-NA) BID ID -4641528 846077.884 -19.890 677792.993 Six Lakh Seventy Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S NAITIK ENTERPRISES(668401.528)
BOQ Summary Details Tender Title: Ward number 22 Tulsiram Paschimi Mein Manoj Kumar ke Makan se Subhash Pande ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAITIK ENTERPRISES (BID ID -4636162) 668401.528 L1
2 SUNIL KUMAR SINGH (BID ID -4641528) 677792.993 L2
3 M/S PRAMOD KUMAR DUBEY (BID ID -4633768) 706475.033 L3
4 M/s Kamlesh (BID ID -4630515) 837617.105 L4
5 M/S GAYATRI ASSOCIATES (BID ID -4630377) 854538.663 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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