Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.2 Cr+₹7,551.67 (0.06%)Rejected-Finance | ₹1.2 Cr+₹7,551.67 (0.06%) | L2 | Rejected-Finance Not Qualify |
| 3 | L3₹1.2 Cr+₹2.3 L (1.91%)Rejected-Finance | ₹1.2 Cr+₹2.3 L (1.91%) | L3 | Rejected-Finance Not Qualify |
| 4 | L4₹1.2 Cr+₹2.4 L (1.98%)Rejected-Finance | ₹1.2 Cr+₹2.4 L (1.98%) | L4 | Rejected-Finance Not Qualify |
| 5 | L5₹1.3 Cr+₹9.6 L (7.82%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹1.3 Cr+₹9.6 L (7.82%) | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
20 Mar 2024, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 08 chargama Mein Bablu printer se Rama Paswan Tak CC Sadak aur RCC Nali
2024_DOLBU_916669_1
TAY 08
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹3.0 L
22 Nov 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: 27-Jun-2024 01:20 PM Tender Title: Ward number 08 chargama Mein Bablu printer se Rama Paswan Tak CC Sadak aur RCC Nali Tender ID: 2024_DOLBU_916669_1
Tender Inviting Authority:
Name of Work: okMZ u0 08 pjxkok es ccyw fizUVj ls jkek ikloku rd lh0lh0 lMd o vkj0lh0lh0 ukyh fuekZ.k dk;ZA
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 Vijay Bahadur Singh (GSTN-09BQVPS5164H1ZZ) BID ID -4317216 15103330.300 -19.100 12218594.213 One Crore Twenty Two Lakh Eighteen Thousand Five Hundred and Ninty Four
2.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -4318051 15103330.300 -17.500 12460247.498 One Crore Twenty Four Lakh Sixty Thousand Two Hundred and Fourty Seven
3.00 M/S ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -4318097 15103330.300 -12.770 13174635.021 One Crore Thirty One Lakh Seventy Four Thousand Six Hundred and Thirty Five
4.00 REENA SINGH(GSTN-NA)--4317822 15103330.300 -17.555 12451940.666 One Crore Twenty Four Lakh Fifty One Thousand Nine Hundred and Fourty
5.00 Adarsh Trading Construction(GSTN-NA)--4317045 15103330.300 -19.050 12226145.878 One Crore Twenty Two Lakh Twenty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Vijay Bahadur Singh(12218594.213)
BOQ Summary Details Tender Title: Ward number 08 chargama Mein Bablu printer se Rama Paswan Tak CC Sadak aur RCC Nali Tender ID: 2024_DOLBU_916669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Bahadur Singh 12218594.213 L1
2 Adarsh Trading Construction 12226145.878 L2
3 REENA SINGH 12451940.666 L3
4 M/S MAA AMBEY CONSTRUCTION COMPANY 12460247.498 L4
5 M/S ASHOK TRADERS 13174635.021 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .