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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.5 L+₹15,634.15 (2.91%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹5.9 L+₹51,619.66 (9.60%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹6.6 L+₹1.2 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹6.6 L+₹1.3 L (23.4%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹13,478
Closing Date
7 Jan 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 27 jatepur Mein Durga Bhavan se Sarita Yadav ke Makan Ke Piche Tak CC Sadak aur Nali Nirman
2024_DOLBU_986941_1
FFC 2nd Time 91/27
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,478
12 Jun 2025
25 Dec 2024
8 Jan 2025
25 Dec 2024
7 Jan 2025
25 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 28-Jan-2025 03:06 PM Tender Title: Ward number 27 jatepur Mein Durga Bhavan se Sarita Yadav ke Makan Ke Piche Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_986941_1
Tender Inviting Authority:
Name of Work: okMZ u0 27 tVsiqj es nqxkZ Hkou ls lfjrk ;kno ds edku ds ihNs rd lh0 lh0 lMd o ukyh 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 NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4826877 673885.932 -1.500 663777.643 Six Lakh Sixty Three Thousand Seven Hundred and Seventy Seven
2.00 M/S VINAYAK ENTERPRISES (GSTN-NA) BID ID -4835739 673885.932 -20.210 537693.585 Five Lakh Thirty Seven Thousand Six Hundred and Ninty Three
3.00 Bhargwa Enterprises (GSTN-NA) BID ID -4837429 673885.932 -12.550 589313.248 Five Lakh Eighty Nine Thousand Three Hundred and Thirteen
4.00 Shiv Shakti (GSTN-NA) BID ID -4836339 673885.932 -2.750 655354.069 Six Lakh Fifty Five Thousand Three Hundred and Fifty Four
5.00 NANDLAL SINGH (GSTN-NA) BID ID -4837603 673885.932 -17.890 553327.739 Five Lakh Fifty Three Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S VINAYAK ENTERPRISES(537693.585)
BOQ Summary Details Tender Title: Ward number 27 jatepur Mein Durga Bhavan se Sarita Yadav ke Makan Ke Piche Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_986941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK ENTERPRISES (BID ID -4835739) 537693.585 L1
2 NANDLAL SINGH (BID ID -4837603) 553327.739 L2
3 Bhargwa Enterprises (BID ID -4837429) 589313.248 L3
4 Shiv Shakti (BID ID -4836339) 655354.069 L4
5 M/S NEERAJ KUMAR SINGH (BID ID -4826877) 663777.643 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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