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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-AOC RUPCHANDPUR MIRSHADPUR BADLAPUR JAUNPUR | JAUNPUR | UTTAR PRADESH | L1 | Accepted-AOC Qualified | |
| 2 | L2₹61.7 L+₹2.1 L (3.51%)Rejected-Finance | L2 | Rejected-Finance High Amount Quoted | |
| 3 | L3₹61.8 L+₹2.2 L (3.67%)Rejected-Finance NOT SPECIFIED | NA | NA | 121004 | L3 | Rejected-Finance High Amount Quoted | |
| 4 | L4₹63.7 L+₹4.1 L (6.96%)Rejected-Finance | L4 | Rejected-Finance High Amount Quoted | |
| 5 | L5₹64.9 L+₹5.4 L (8.98%)Rejected-Finance | L5 | Rejected-Finance High Amount Quoted |
Tender Value
₹79.2 L
EMD Value
₹4.0 L
Closing Date
20 Feb 2024, 2:30 pmClosed
Excutive Engineer
GDA Office, Taramandal, Gorakhpur.
Please refer Tender Documents.
2024_GORDA_893793_14
41/GDA/2023-24/30012024
Open Limited
Civil Works
Fixed-rate
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹4.0 L
2 Mar 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
10 Feb 2024 - 20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kishan Singh Created Date/Time: 26-Feb-2024 12:18 PM Tender Title: Construction work of RCC drain and road from Tufani house in Ward No. 39 Gaighat to Ganga Niwas via Pappu Grocery Store. Tender ID: 2024_GORDA_893793_14
Tender Inviting Authority: GORAKHPUR DEVELOPMENT AUTHORITY, GORAKHPUR
Name of Work: okMZ la0 39 xk;?kkV esa rqQkuh ds ?kj ls iIiw fdjkuk LVksj gksrs gq;s xaxk fuokl rd vkj0lh0lh0 ukyh ,oa lM+d dk fuekZ.k dk;ZA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Pratap singh (GSTN-09AZYPS1059G1ZN) BID ID -4203271 7916167.50 -19.51 6371723.22 Sixty Three Lakh Seventy One Thousand Seven Hundred and Twenty Three
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4208216 7916167.50 -22.11 6165902.87 Sixty One Lakh Sixty Five Thousand Nine Hundred and Two
3.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -4208265 7916167.50 -.50 7876586.66 Seventy Eight Lakh Seventy Six Thousand Five Hundred and Eighty Six
4.00 NAGENDRA PRATAP SINGH(GSTN-NA)--4208409 7916167.50 -24.75 5956916.04 Fifty Nine Lakh Fifty Six Thousand Nine Hundred and Sixteen
5.00 M/S ARYAN ENTERPRISES(GSTN-NA)--4208572 7916167.50 -.75 7856796.24 Seventy Eight Lakh Fifty Six Thousand Seven Hundred and Ninty Six
6.00 Harsh Associat(GSTN-NA)--4207344 7916167.50 -17.99 6492048.97 Sixty Four Lakh Ninty Two Thousand Fourty Eight
7.00 A.B.S CONSTRUCTION(GSTN-NA)--4193500 7916167.50 -21.99 6175402.27 Sixty One Lakh Seventy Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: NAGENDRA PRATAP SINGH(5956916.04)
BOQ Summary Details Tender Title: Construction work of RCC drain and road from Tufani house in Ward No. 39 Gaighat to Ganga Niwas via Pappu Grocery Store. Tender ID: 2024_GORDA_893793_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA PRATAP SINGH 5956916.04 L1
2 M/S NAV DURGA CONSTRUCTION COMPANY 6165902.87 L2
3 A.B.S CONSTRUCTION 6175402.27 L3
4 Rakesh Pratap singh 6371723.22 L4
5 Harsh Associat 6492048.97 L5
6 M/S ARYAN ENTERPRISES 7856796.24 L6
7 M/S DIVYA CONSTRUCTION 7876586.66 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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