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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.8 Cr+₹1.6 L (0.89%)Rejected-Finance | ₹1.8 Cr+₹1.6 L (0.89%) | L2 | Rejected-Finance Financial bid Not Qualify |
| 3 | L3₹1.9 Cr+₹2.7 L (1.47%)Rejected-Finance ADD 446A DOCHANIA BHAWAN PURDILPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.9 Cr+₹2.7 L (1.47%) | L3 | Rejected-Finance Financial bid Not Qualify |
| 4 | L4₹1.9 Cr+₹4.9 L (2.71%)Rejected-Finance | ₹1.9 Cr+₹4.9 L (2.71%) | L4 | Rejected-Finance Financial bid Not Qualify |
| 5 | L5₹1.9 Cr+₹7.3 L (3.98%)Rejected-Finance GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | ₹1.9 Cr+₹7.3 L (3.98%) | L5 | Rejected-Finance Financial bid Not Qualify |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Harsewakpur number 2 me tola jangal laxmipur me vibhinn sadkon me cc sadak aur nali ka kary
2022_DOLBU_731937_1
TAY_06
Open Tender
Civil Works
Percentage
7 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹4.1 L
23 Jan 2023
27 Sept 2022
8 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 04-Nov-2022 03:37 PM Tender Title: Harsewakpur number 2 me tola jangal laxmipur me vibhinn sadkon me cc sadak aur nali ka kary Tender ID: 2022_DOLBU_731937_1
Tender Inviting Authority:
Name of Work: okMZ gjlsodiqj u0 2 es Vksyk taxy y{ehiqj es fofHkUUk lMdks es lh0 lh0 lMd o ukyh dk dk;Z A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chanda Construction(GSTN-09BLYPS8226E1ZB) 20566401.060 -7.770 18968391.698 One Crore Eighty Nine Lakh Sixty Eight Thousand Three Hundred and Ninty One
2.00 H.S.CONSTRUCTION(GSTN-09AADFH2932B1ZT) 20566401.060 -10.510 18404872.309 One Crore Eighty Four Lakh Four Thousand Eight Hundred and Seventy Two
3.00 M/S UDAI PRATAP SINGH(GSTN-NA) 20566401.060 -8.900 18735991.366 One Crore Eighty Seven Lakh Thirty Five Thousand Nine Hundred and Ninty One
4.00 M/s Maa Sharda Nirman(GSTN-NA) 20566401.060 -11.300 18242397.740 One Crore Eighty Two Lakh Fourty Two Thousand Three Hundred and Ninty Seven
5.00 M/S AGRAWAL ASSOCIATE(GSTN-NA) 20566401.060 -10.000 18509760.954 One Crore Eighty Five Lakh Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(18242397.740)
BOQ Summary Details Tender Title: Harsewakpur number 2 me tola jangal laxmipur me vibhinn sadkon me cc sadak aur nali ka kary Tender ID: 2022_DOLBU_731937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 18242397.740 L1
2 H.S.CONSTRUCTION 18404872.309 L2
3 M/S AGRAWAL ASSOCIATE 18509760.954 L3
4 M/S UDAI PRATAP SINGH 18735991.366 L4
5 M/s Chanda Construction 18968391.698 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
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