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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₹63.6 LAccepted-AOC GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹65.0 L+₹1.4 L (2.19%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Financial Evaluation Not Qualify | |
| 3 | L3₹66.1 L+₹2.5 L (3.95%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Financial Evaluation Not Qualify | |
| 4 | L4₹68.5 L+₹4.9 L (7.76%)Rejected-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation Not Qualify | |
| 5 | L5₹69.1 L+₹5.5 L (8.63%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
16 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 2 Simra me mugalhal petrol pump se Amit Kumar Patel ke Makan Hote Hue indravati Devi ke Makan Tak CC Sadak aur RCC Nali Nirman ka Karya
2024_DOLBU_943824_1
Jal_Tay_16-08-2024_03/02
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.7 L
16 Nov 2024
5 Aug 2024
17 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 05-Sep-2024 03:44 PM Tender Title: Ward number 2 Simra me mugalhal petrol pump se Amit Kumar Patel ke Makan Hote Hue indravati Devi ke Makan Tak CC Sadak aur RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_943824_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 SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -4466756 8358446.950 -22.230 6500364.193 Sixty Five Lakh Three Hundred and Sixty Four
2.00 M/S GORAKH NATH UPADHYAY (GSTN-09AATPU1408K2Z2) BID ID -4474114 8358446.950 -17.330 6909928.094 Sixty Nine Lakh Nine Thousand Nine Hundred and Twenty Eight
3.00 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -4476112 8358446.950 -16.312 6995017.084 Sixty Nine Lakh Ninty Five Thousand Seventeen
4.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4481754 8358446.950 -20.890 6612367.382 Sixty Six Lakh Tweleve Thousand Three Hundred and Sixty Seven
5.00 M/S AKASH ENTERPRISES (GSTN-09DXEPS0950R2ZM) BID ID -4481874 8358446.950 -2.225 8172471.505 Eighty One Lakh Seventy Two Thousand Four Hundred and Seventy One
6.00 M/S UDAI PRATAP SINGH(GSTN-NA)--4481856 8358446.950 -3.105 8098917.172 Eighty Lakh Ninty Eight Thousand Nine Hundred and Seventeen
7.00 M/S VIMLA TRIPATHI(GSTN-NA)--4477654 8358446.950 -17.990 6854762.344 Sixty Eight Lakh Fifty Four Thousand Seven Hundred and Sixty Two
8.00 MAA VINDHWASANI CONSTRACTION(GSTN-NA)--4474196 8358446.950 -23.899 6360861.713 Sixty Three Lakh Sixty Thousand Eight Hundred and Sixty One
9.00 M/S SWATANTRAVEER(GSTN-NA)--4481982 8358446.950 -16.650 6966765.533 Sixty Nine Lakh Sixty Six Thousand Seven Hundred and Sixty Five
10.00 SMT SABITA SRIVASTAV(GSTN-NA)--4482442 8358446.950 -15.170 7090470.548 Seventy Lakh Ninty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: MAA VINDHWASANI CONSTRACTION(6360861.713)
BOQ Summary Details Tender Title: Ward number 2 Simra me mugalhal petrol pump se Amit Kumar Patel ke Makan Hote Hue indravati Devi ke Makan Tak CC Sadak aur RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_943824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHWASANI CONSTRACTION 6360861.713 L1
2 M/S SAURABH CONSTRUCTION 6500364.193 L2
3 M/S NAV DURGA CONSTRUCTION COMPANY 6612367.382 L3
4 M/S VIMLA TRIPATHI 6854762.344 L4
5 M/S GORAKH NATH UPADHYAY 6909928.094 L5
6 M/S SWATANTRAVEER 6966765.533 L6
7 M/S PRASHANT CONSTRUCTION 6995017.084 L7
8 SMT SABITA SRIVASTAV 7090470.548 L8
9 M/S UDAI PRATAP SINGH 8098917.172 L9
10 M/S AKASH ENTERPRISES 8172471.505 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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