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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹99.8 L
EMD Value
₹24,942
Closing Date
28 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM(E), UPSO-I
Uttar Pradesh State Office - I Engg. Department, 4th Floor, TC - 39 V, VibhutiKhand, Gomti Nagar, Lucknow 226 010
Development of facilities under Vishramgreh Apna Ghar at M/s Raj Highway under under Gorakhpur Divisional Office of UPSO-I
2024_UPSO1_182717_1
UPSO-I/ENG/LT-151/24-25
Limited
Civil Works
Works
84 days
Raj Highway under under Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,942
Yes
30 Dec 2024
21 Dec 2024
30 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Anil Singh Created Date/Time: 30-Dec-2024 11:43 AM Tender Title: Development of facilities under Vishramgreh Apna Ghar at M/s Raj Highway under under Gorakhpur Divisional Office of UPSO-I Tender ID: 2024_UPSO1_182717_1
Tender Inviting Authority: GM(Engg), UPSO-I
Name of Work: Development of facilities under Vishramgreh(Apna Ghar) at M/s Raj Highway under Gorakhpur Divisional Office of UPSO-I.
Tender No: UPSO-I/ENG/LT-151/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer General terms and conditions Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E19 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F19. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1046687 9120567.25 -1.59 8975550.23 Eighty Nine Lakh Seventy Five Thousand Five Hundred and Fifty
2.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046760 9120567.25 9.00 9941418.30 Ninty Nine Lakh Fourty One Thousand Four Hundred and Eighteen
3.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1047176 9120567.25 -11.20 8099063.72 Eighty Lakh Ninty Nine Thousand Sixty Three
4.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1047476 9120567.25 -0.99 9030273.63 Ninty Lakh Thirty Thousand Two Hundred and Seventy Three
5.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1047683 9120567.25 -5.10 8655418.32 Eighty Six Lakh Fifty Five Thousand Four Hundred and Eighteen
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1047818 9120567.25 10.00 10032623.98 One Crore Thirty Two Thousand Six Hundred and Twenty Three
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1047841 9120567.25 11.00 10123829.65 One Crore One Lakh Twenty Three Thousand Eight Hundred and Twenty Nine
8.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1047874 9120567.25 -2.02 8936331.79 Eighty Nine Lakh Thirty Six Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Media Traders(8099063.72)
BOQ Summary Details Tender Title: Development of facilities under Vishramgreh Apna Ghar at M/s Raj Highway under under Gorakhpur Divisional Office of UPSO-I Tender ID: 2024_UPSO1_182717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Media Traders (BID ID -1047176) 8099063.72 L1
2 K.N.Associates (BID ID -1047683) 8655418.32 L2
3 M/s SHIW BACHAN SINGH (BID ID -1047874) 8936331.79 L3
4 bhagwati enterprises (BID ID -1046687) 8975550.23 L4
5 Lucknow Infrastructures (BID ID -1047476) 9030273.63 L5
6 Eagle Construction (BID ID -1046760) 9941418.30 L6
7 A.M.BESTON SUPPLIERS (BID ID -1047818) 10032623.98 L7
8 v.k.giri automobiles (BID ID -1047841) 10123829.65 L8
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