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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹43.5 L+₹39,503.53 (0.92%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹44.5 L+₹1.4 L (3.25%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹45.7 L+₹2.6 L (6.08%)Rejected-Finance GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L4 | Rejected-Finance Not Qualify | |
| 5 | L5₹48.0 L+₹4.9 L (11.4%)Rejected-Finance | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
8 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward Number 24 akla bandha se karkas plant tak sadak ka nirman kary
2024_DOLBU_941568_1
FFC 17-07-2024_03/24
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.1 L
20 Nov 2024
27 Jul 2024
9 Aug 2024
27 Jul 2024
8 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 03-Sep-2024 05:11 PM Tender Title: Ward Number 24 akla bandha se karkas plant tak sadak ka nirman kary Tender ID: 2024_DOLBU_941568_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 (Iteration 0)
1.00 M/s Ram Sewak (GSTN-09BGTPS0812A1ZF) BID ID -4454443 5725149.329 -24.010 4350540.975 Fourty Three Lakh Fifty Thousand Five Hundred and Fourty
2.00 M/S KAMAL DEV UPADHYAY(GSTN-NA)--4454026 5725149.329 -22.255 4451017.346 Fourty Four Lakh Fifty One Thousand Seventeen
3.00 SMT SABITA SRIVASTAV(GSTN-NA)--4454415 5725149.329 -16.130 4801682.742 Fourty Eight Lakh One Thousand Six Hundred and Eighty Two
4.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS(GSTN-NA)--4448764 5725149.329 -9.990 5153206.911 Fifty One Lakh Fifty Three Thousand Two Hundred and Six
5.00 KUSUM ENTERPRISES(GSTN-NA)--4454686 5725149.329 -24.700 4311037.445 Fourty Three Lakh Eleven Thousand Thirty Seven
6.00 M/S SHANTI ENTERPRISES(GSTN-NA)--4454605 5725149.329 -20.120 4573249.284 Fourty Five Lakh Seventy Three Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: KUSUM ENTERPRISES(4311037.445)
BOQ Summary Details Tender Title: Ward Number 24 akla bandha se karkas plant tak sadak ka nirman kary Tender ID: 2024_DOLBU_941568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSUM ENTERPRISES 4311037.445 L1
2 M/s Ram Sewak 4350540.975 L2
3 M/S KAMAL DEV UPADHYAY 4451017.346 L3
4 M/S SHANTI ENTERPRISES 4573249.284 L4
5 SMT SABITA SRIVASTAV 4801682.742 L5
6 M/S PURVANCHAL CONTRACTOR AND SUPPILERS 5153206.911 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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