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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.5 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹75.7 L+₹13.2 L (21.1%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹76.6 L+₹14.2 L (22.7%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
20 Mar 2024, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 74 Sant Jhulelal Nagar Mein Shriram Provision Store se MTN Ideal school tak tatha doctor Irshad se tubewell Tak CC Road avm nala
2024_DOLBU_916383_1
TAY 85
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.5 L
17 Dec 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 02-Aug-2024 05:06 PM Tender Title: Ward number 74 Sant Jhulelal Nagar Mein Shriram Provision Store se MTN Ideal school tak tatha doctor Irshad se tubewell Tak CC Road avm nala Tender ID: 2024_DOLBU_916383_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 SURAT TRADERS (GSTN-09ADYPG2714Q1ZR) BID ID -4317981 7667481.850 -18.511 6248154.285 Sixty Two Lakh Fourty Eight Thousand One Hundred and Fifty Four
2.00 MAA VINDHWASANI CONSTRACTION(GSTN-NA)--4317186 7667481.850 -1.300 7567804.586 Seventy Five Lakh Sixty Seven Thousand Eight Hundred and Four
3.00 M/s MAA SHARDA TRADERS(GSTN-NA)--4317236 7667481.850 -0.050 7663648.109 Seventy Six Lakh Sixty Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SURAT TRADERS(6248154.285)
BOQ Summary Details Tender Title: Ward number 74 Sant Jhulelal Nagar Mein Shriram Provision Store se MTN Ideal school tak tatha doctor Irshad se tubewell Tak CC Road avm nala Tender ID: 2024_DOLBU_916383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAT TRADERS 6248154.285 L1
2 MAA VINDHWASANI CONSTRACTION 7567804.586 L2
3 M/s MAA SHARDA TRADERS 7663648.109 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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