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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC NOT SPECIFIED | NA | NA | 121004 | ₹1.2 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.2 Cr+₹1,365.99 (0.01%)Rejected-Finance | ₹1.2 Cr+₹1,365.99 (0.01%) | L2 | Rejected-Finance Not Qualify |
| 3 | L2₹1.2 Cr+₹1,365.99 (0.01%)Rejected-Finance | ₹1.2 Cr+₹1,365.99 (0.01%) | L2 | Rejected-Finance Not Qualify |
| 4 | L3₹1.2 Cr+₹1.3 L (1.09%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.2 Cr+₹1.3 L (1.09%) | L3 | Rejected-Finance Not Qualify |
| 5 | L4₹1.3 Cr+₹3.8 L (3.11%)Rejected-Finance | ₹1.3 Cr+₹3.8 L (3.11%) | L4 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Fatima bypass road Aastha Hospital Ke Piche Arun Gupta ke Aawas se Deepak Singh ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya
2022_DOLBU_731851_1
TAY_25
Open Tender
Civil Works
Percentage
7 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.7 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 03:34 PM Tender Title: Fatima bypass road Aastha Hospital Ke Piche Arun Gupta ke Aawas se Deepak Singh ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_731851_1
Tender Inviting Authority:
Name of Work: Qkfrek ckbZ ikl jksM vkLFkk gkfLiVy ds ihNs v:.k xqIRkk ds vkokl ls nhid flag ds vkokl rd vkj0lh0lh0 ukyh o lh0lh0 lM+d dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANISH SINGH(GSTN-09BCLPS2805P1ZV) 13659903.644 -9.990 12295279.270 One Crore Twenty Two Lakh Ninty Five Thousand Two Hundred and Seventy Nine
2.00 Reena Singh(GSTN-09APGPR9365A1ZL) 13659903.644 -7.200 12676390.582 One Crore Twenty Six Lakh Seventy Six Thousand Three Hundred and Ninty
3.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 13659903.644 -9.020 12427780.335 One Crore Twenty Four Lakh Twenty Seven Thousand Seven Hundred and Eighty
4.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 13659903.644 -6.050 12833479.474 One Crore Twenty Eight Lakh Thirty Three Thousand Four Hundred and Seventy Nine
5.00 M/S R.C. BROTHERS(GSTN-09ACTPY8313M1ZH) 13659903.644 -10.000 12293913.280 One Crore Twenty Two Lakh Ninty Three Thousand Nine Hundred and Thirteen
6.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 13659903.644 -9.990 12295279.270 One Crore Twenty Two Lakh Ninty Five Thousand Two Hundred and Seventy Nine
7.00 M/S RAM IQBAL SINGH(GSTN-09BKIPS2754Q1Z7) 13659903.644 -6.520 12769277.926 One Crore Twenty Seven Lakh Sixty Nine Thousand Two Hundred and Seventy Seven
8.00 MATESHWARI CONSTRUCTION(GSTN-NA) 13659903.644 -6.990 12705076.379 One Crore Twenty Seven Lakh Five Thousand Seventy Six
9.00 M/S AADI SHAKTI TRADERS(GSTN-NA) 13659903.644 -5.500 12908608.944 One Crore Twenty Nine Lakh Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S R.C. BROTHERS(12293913.280)
BOQ Summary Details Tender Title: Fatima bypass road Aastha Hospital Ke Piche Arun Gupta ke Aawas se Deepak Singh ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_731851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.C. BROTHERS 12293913.280 L1
2 M/S MANISH SINGH 12295279.270 L2
3 M/S PRATAP BROTHERS 12295279.270 L2
4 M/s VIJENDRA PRATAP SINGH 12427780.335 L3
5 Reena Singh 12676390.582 L4
6 MATESHWARI CONSTRUCTION 12705076.379 L5
7 M/S RAM IQBAL SINGH 12769277.926 L6
8 M/S V.P.S. ENTERPRISES 12833479.474 L7
9 M/S AADI SHAKTI TRADERS 12908608.944 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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