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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹22.3 L+₹1.1 L (5.07%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹22.3 L+₹1.1 L (5.33%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹22.6 L+₹1.4 L (6.76%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹44,711
Closing Date
4 Mar 2024, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Construction of shop in sewer station premises
2024_DOLBU_907203_1
Shop
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹44,711
8 Apr 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 11-Mar-2024 04:48 PM Tender Title: Construction of shop in sewer station premises Tender ID: 2024_DOLBU_907203_1
Tender Inviting Authority:
Name of Work: okMZ ua0 57 jk;xat esa eks0 vQxku gkrk lhoj LVs'ku ifj;j esa nqdku 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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4262160 2235547.598 1.260 2263715.498 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Fifteen
2.00 M/S CHHATRA SHAKTI ASSOCIATES (GSTN-09BRVPS8097Q1Z0) BID ID -4262284 2235547.598 -0.100 2233312.050 Twenty Two Lakh Thirty Three Thousand Three Hundred and Tweleve
3.00 M/S RISHIK ASSOCIATES(GSTN-NA)--4264087 2235547.598 -0.350 2227723.181 Twenty Two Lakh Twenty Seven Thousand Seven Hundred and Twenty Three
4.00 M/S UVA SHAKTI ASSOCCIATES(GSTN-NA)--4262342 2235547.598 -5.155 2120305.119 Twenty One Lakh Twenty Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S UVA SHAKTI ASSOCCIATES(2120305.119)
BOQ Summary Details Tender Title: Construction of shop in sewer station premises Tender ID: 2024_DOLBU_907203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UVA SHAKTI ASSOCCIATES 2120305.119 L1
2 M/S RISHIK ASSOCIATES 2227723.181 L2
3 M/S CHHATRA SHAKTI ASSOCIATES 2233312.050 L3
4 M/S CHANDRAMOHAN UPADHYAY 2263715.498 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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