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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₹18.9 LAccepted-AOC AWAS VIKAS COLONY SHAHPUR GKP GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹19.1 L+₹17,494.54 (0.93%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹19.4 L+₹53,993.94 (2.86%)Rejected-Finance 543 942 042 SHEIKHPUR HABEEBPUR SHIVAJIPURAM LUCKNOW 226017 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226017 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹19.5 L+₹62,048.98 (3.29%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹19.6 L+₹76,648.74 (4.06%)Rejected-Finance SARVODAYA NAGAR RUSTAMPUR GKP | MEERUT | UTTAR PRADESH | 245206 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹50,345
Closing Date
9 Oct 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 17 Madhuri ke Makan se Satish Singh Prem Sharma Deepak Philip ke Makan Tak Sidhi Sadak aur RCC Nali tatha Arju bekar Gali Mein RCC Nali Nirman ka Karya
2024_DOLBU_962027_1
FFC 09-10-2024 165/17
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹50,345
28 Jan 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 12:09 PM Tender Title: Ward number 17 Madhuri ke Makan se Satish Singh Prem Sharma Deepak Philip ke Makan Tak Sidhi Sadak aur RCC Nali tatha Arju bekar Gali Mein RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_962027_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 -4636724 2517200.070 -22.530 1950074.894 Ninteen Lakh Fifty Thousand Seventy Four
2.00 M/S GORAKH NATH UPADHYAY (GSTN-09AATPU1408K2Z2) BID ID -4638393 2517200.070 -13.990 2165043.780 Twenty One Lakh Sixty Five Thousand Fourty Three
3.00 M/S Sarita Construction (GSTN-NA) BID ID -4641711 2517200.070 -22.850 1942019.854 Ninteen Lakh Fourty Two Thousand Ninteen
4.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -4641180 2517200.070 -24.300 1905520.453 Ninteen Lakh Five Thousand Five Hundred and Twenty
5.00 NARSINGH PANDEY (GSTN-NA) BID ID -4638878 2517200.070 -21.950 1964674.655 Ninteen Lakh Sixty Four Thousand Six Hundred and Seventy Four
6.00 M/S UVA SHAKTI ASSOCCIATES (GSTN-NA) BID ID -4638603 2517200.070 -24.995 1888025.913 Eighteen Lakh Eighty Eight Thousand Twenty Five
Lowest Amount Quoted BY: M/S UVA SHAKTI ASSOCCIATES(1888025.913)
BOQ Summary Details Tender Title: Ward number 17 Madhuri ke Makan se Satish Singh Prem Sharma Deepak Philip ke Makan Tak Sidhi Sadak aur RCC Nali tatha Arju bekar Gali Mein RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_962027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UVA SHAKTI ASSOCCIATES (BID ID -4638603) 1888025.913 L1
2 M/s Pawan Builders and Construction (BID ID -4641180) 1905520.453 L2
3 M/S Sarita Construction (BID ID -4641711) 1942019.854 L3
4 M/S SAURABH CONSTRUCTION (BID ID -4636724) 1950074.894 L4
5 NARSINGH PANDEY (BID ID -4638878) 1964674.655 L5
6 M/S GORAKH NATH UPADHYAY (BID ID -4638393) 2165043.780 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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