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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | 1 | Accepted-AOC Lowest Amount Quoted | |
| 2 | 2₹2.7 L+₹81.30 (0.03%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Quted | |
| 3 | 3₹2.7 L+₹135.50 (0.05%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Quted |
Tender Value
Refer Docs
EMD Value
₹5,420
Closing Date
11 Mar 2024, 11:00 amClosed
Executive Officer
Office Nagar Panchayat Chauri Chaura, Gorkhpur UP
Interlocking Road, Both Side Nali, Slab
2024_DOLBU_902127_4
520_SFC_NPCC_23-24_21-02-2024
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Chauri Chaura, Gorkhpur UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹640
Executive Officer
₹5,420
13 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ambika Singh Created Date/Time: 12-Mar-2024 10:29 AM Tender Title: Interlocking Road, Both Side Nali, Slab Tender ID: 2024_DOLBU_902127_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Chauri Chaura- Dis- Gorakhpur
Name of Work: Interlock Road, Dono Taraf Nali,Avam Slab Construction Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSH CONSTRUCTION (GSTN-09CGXPS2921M1ZF) BID ID -4280348 271000.000 -0.000 271000.000 Two Lakh Seventy One Thousand
2.00 SAI INFRA(GSTN-NA)--4280387 271000.000 -0.020 270945.800 Two Lakh Seventy Thousand Nine Hundred and Fourty Five
3.00 GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4280813 271000.000 -0.050 270864.500 Two Lakh Seventy Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: GAURI CONSTRUCTION AND SUPPLIERS(270864.500)
BOQ Summary Details Tender Title: Interlocking Road, Both Side Nali, Slab Tender ID: 2024_DOLBU_902127_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI CONSTRUCTION AND SUPPLIERS 270864.500 L1
2 SAI INFRA 270945.800 L2
3 DIVYANSH CONSTRUCTION 271000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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