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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Work order issued Amount With GST |
| 2 | L2₹2.2 Cr+₹7.3 L (3.48%)Rejected-Finance D 39 DIVYA NAGAR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.2 Cr+₹7.3 L (3.48%) | L2 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
16 Aug 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 21 moharipur Mein Shalini Engineering Works se Obama Mata Mandir chandravati gas Godam hokar Malai Katra Tak Nala Nirman
2024_DOLBU_944652_1
Jal_Tay_16-08-2024_21/21
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹4.8 L
30 Nov 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 03-Sep-2024 05:21 PM Tender Title: Ward number 21 moharipur Mein Shalini Engineering Works se Obama Mata Mandir chandravati gas Godam hokar Malai Katra Tak Nala Nirman Tender ID: 2024_DOLBU_944652_1
Tender Inviting Authority:
Name of Work: okMZ u0&21 eksgukiqj esa 'kkfyuh bathfu;fjax odZ ls vksckekà eafnj] pUnzkorh xSl xksnkr ls gksdj eksykà dVjk rd vkj0lh0lh0 ukyk dk 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 SHUBHAM CONSTRUCTION (GSTN-09BDMPS4073F1Z5) BID ID -4481923 24220078.966 -9.860 21831979.180 Two Crore Eighteen Lakh Thirty One Thousand Nine Hundred and Seventy Nine
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4481975 24220078.966 -12.890 21098110.787 Two Crore Ten Lakh Ninty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S NAV DURGA CONSTRUCTION COMPANY(21098110.787)
BOQ Summary Details Tender Title: Ward number 21 moharipur Mein Shalini Engineering Works se Obama Mata Mandir chandravati gas Godam hokar Malai Katra Tak Nala Nirman Tender ID: 2024_DOLBU_944652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA CONSTRUCTION COMPANY 21098110.787 L1
2 M/S SHUBHAM CONSTRUCTION 21831979.180 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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