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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹10.5 L+₹27,139.59 (2.64%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation not Qualify | |
| 3 | L3₹10.6 L+₹33,729.03 (3.28%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation not Qualify | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical WARD NO 8 INDRA NAGAR SEORAHI SADAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
8 Sept 2023, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Sarvjanik Vitran Pranali ke antargat Lakshmipur Mein TV hospital ke nikat annpurna uchit Dar ki dukaan ka Nirman
2023_DOLBU_833602_1
PWC_24823_Shop
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹22,000
3 Jul 2024
29 Aug 2023
8 Sept 2023
29 Aug 2023
8 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 05-Dec-2023 01:58 PM Tender Title: Sarvjanik Vitran Pranali ke antargat Lakshmipur Mein TV hospital ke nikat annpurna uchit Dar ki dukaan ka Nirman Tender ID: 2023_DOLBU_833602_1
Tender Inviting Authority:
Name of Work: lkoZtfud forj.k iz.kkyh ds vUrxZr uxj fuxe xksj[kiqj ds yPNhiqj es Vh-ch- gkfLiVy ds fudV vUuiw.kkZ mfpr nj dh nqdku fuekZ.k 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 S K TRADERS(GSTN-09AMOPJ6941M1ZA) 1116855.414 -4.990 1061124.329 Ten Lakh Sixty One Thousand One Hundred and Twenty Four
2.00 M/S VINAYAK ENTERPRISES(GSTN-NA) 1116855.414 -5.580 1054534.882 Ten Lakh Fifty Four Thousand Five Hundred and Thirty Four
3.00 M/s Anand Enterprises(GSTN-NA) 1116855.414 -8.010 1027395.295 Ten Lakh Twenty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Anand Enterprises(1027395.295)
BOQ Summary Details Tender Title: Sarvjanik Vitran Pranali ke antargat Lakshmipur Mein TV hospital ke nikat annpurna uchit Dar ki dukaan ka Nirman Tender ID: 2023_DOLBU_833602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Enterprises 1027395.295 L1
2 M/S VINAYAK ENTERPRISES 1054534.882 L2
3 M/s S K TRADERS 1061124.329 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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