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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC ADD 446A DOCHANIA BHAWAN PURDILPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.9 Cr | L1 | Accepted-AOC work order issued |
| 2 | L2₹1.9 Cr+₹3.5 L (1.81%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.9 Cr+₹3.5 L (1.81%) | L2 | Rejected-Finance Financial bid Not Qualify |
| 3 | L3₹2.0 Cr+₹10.9 L (5.72%)Rejected-Finance | ₹2.0 Cr+₹10.9 L (5.72%) | L3 | Rejected-Finance Financial bid Not Qualify |
| 4 | L4₹2.0 Cr+₹11.6 L (6.07%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | ₹2.0 Cr+₹11.6 L (6.07%) | L4 | Rejected-Finance Financial bid Not Qualify |
| 5 | L5₹2.1 Cr+₹13.9 L (7.25%)Rejected-Finance MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹2.1 Cr+₹13.9 L (7.25%) | L5 | Rejected-Finance Financial bid Not Qualify |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
harsewakapur 2 me gram laxmipur me khajanchi gupta ke ghar se rameshwar er works virendra prasad srivastawa maheshji pawan tiwari ke ghar hote huye ranjan upadhyay ke ghar tak rcc nali aur sadak nirman kary
2022_DOLBU_731944_1
TAY_07
Open Tender
Civil Works
Percentage
7 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹4.5 L
4 Jan 2023
27 Sept 2022
8 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 04-Nov-2022 05:26 PM Tender Title: harsewakapur 2 me gram laxmipur me khajanchi gupta ke ghar se rameshwar er works virendra prasad srivastawa maheshji pawan tiwari ke ghar hote huye ranjan upadhyay ke ghar tak rcc nali aur sadak nirman kary Tender ID: 2022_DOLBU_731944_1
Tender Inviting Authority:
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 22571832.450 -13.610 19499806.054 One Crore Ninty Four Lakh Ninty Nine Thousand Eight Hundred and Six
2.00 M/S ABHISHEK KUMAR PANDEY(GSTN-09ECMPP2509H1ZA) 22571832.450 -9.000 20540367.530 Two Crore Five Lakh Fourty Thousand Three Hundred and Sixty Seven
3.00 SAI CONSTRUCTION COMPANY(GSTN-09ABGFM2806F1ZE) 22571832.450 -9.999 20314874.923 Two Crore Three Lakh Fourteen Thousand Eight Hundred and Seventy Four
4.00 M/s Maa Sharda Nirman(GSTN-NA) 22571832.450 -10.300 20246933.708 Two Crore Two Lakh Fourty Six Thousand Nine Hundred and Thirty Three
5.00 M/S AGRAWAL ASSOCIATE(GSTN-NA) 22571832.450 -15.150 19152199.834 One Crore Ninty One Lakh Fifty Two Thousand One Hundred and Ninty Nine
6.00 M/S UDAI PRATAP SINGH(GSTN-NA) 22571832.450 -7.890 20790914.870 Two Crore Seven Lakh Ninty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S AGRAWAL ASSOCIATE(19152199.834)
BOQ Summary Details Tender Title: harsewakapur 2 me gram laxmipur me khajanchi gupta ke ghar se rameshwar er works virendra prasad srivastawa maheshji pawan tiwari ke ghar hote huye ranjan upadhyay ke ghar tak rcc nali aur sadak nirman kary Tender ID: 2022_DOLBU_731944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGRAWAL ASSOCIATE 19152199.834 L1
2 M/s VIJENDRA PRATAP SINGH 19499806.054 L2
3 M/s Maa Sharda Nirman 20246933.708 L3
4 SAI CONSTRUCTION COMPANY 20314874.923 L4
5 M/S ABHISHEK KUMAR PANDEY 20540367.530 L5
6 M/S UDAI PRATAP SINGH 20790914.870 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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