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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹12.0 L+₹15,112.94 (1.27%)Rejected-Finance | L2 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
19 Nov 2022, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward sankhya 26 Narsinghpur Mein KC LAN ke bagal se Umesh Agrahari ke Makan Tak RCC Nali AVN CC Sadak Ka Nirman Karya
2022_DOLBU_748309_1
TAY_21_7
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹27,000
11 May 2023
12 Nov 2022
19 Nov 2022
12 Nov 2022
19 Nov 2022
12 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: narwdeswar pandey Created Date/Time: 09-Dec-2022 04:26 PM Tender Title: Ward sankhya 26 Narsinghpur Mein KC LAN ke bagal se Umesh Agrahari ke Makan Tak RCC Nali AVN CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_748309_1
Tender Inviting Authority:
Name of Work: okMZ la0 26 ujflagiqj esa ds0lh0 ykWu ds cxy ls mes'k vxzgjh ds edku rd vkj0lh0lh0 ukyh o lh0lh0 lM+d dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRANJALI ASSOCIATES(GSTN-NA) 1350575.583 -11.999 1188520.019 Eleven Lakh Eighty Eight Thousand Five Hundred and Twenty
2.00 TAUSEEF HUSAIN CONTRACTOR(GSTN-NA) 1350575.583 -10.880 1203632.960 Tweleve Lakh Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S PRANJALI ASSOCIATES(1188520.019)
BOQ Summary Details Tender Title: Ward sankhya 26 Narsinghpur Mein KC LAN ke bagal se Umesh Agrahari ke Makan Tak RCC Nali AVN CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_748309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRANJALI ASSOCIATES 1188520.019 L1
2 TAUSEEF HUSAIN CONTRACTOR 1203632.960 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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