Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 2 | L2₹10.0 L+₹74,758.30 (8.12%)Rejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Rejected-Finance not qualify | |
| 3 | L3₹10.1 L+₹84,712.80 (9.20%)Rejected-Finance BASHARATPUR GORAKHPUR | L3 | Rejected-Finance not qualify |
Tender Value
Refer Docs
EMD Value
₹99,545
Closing Date
19 Aug 2024, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
Supply of material for maintenance of sewer in jalkal store.
2024_DOLBU_943744_1
Jalkal Store
Open Tender
Miscellaneous Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹99,545
3 Oct 2024
5 Aug 2024
19 Aug 2024
5 Aug 2024
19 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 11-Sep-2024 11:11 AM Tender Title: Supply of material for maintenance of sewer in jalkal store. Tender ID: 2024_DOLBU_943744_1
Tender Inviting Authority:
Name of Work: tydy LVksj esa lhoj vuqj{k.k gsrq fuEu lkexzh dh vkiwfrZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADERS (GSTN-09AADFO2800M1Z8) BID ID -4459992 995450.000 -0.000 995450.000 Nine Lakh Ninty Five Thousand Four Hundred and Fifty
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -4460086 995450.000 1.000 1005404.500 Ten Lakh Five Thousand Four Hundred and Four
3.00 M/S SK ENGINEERING WORKS (GSTN-09BKFPS1570R1ZC) BID ID -4486377 995450.000 -7.510 920691.705 Nine Lakh Twenty Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S SK ENGINEERING WORKS(920691.705)
BOQ Summary Details Tender Title: Supply of material for maintenance of sewer in jalkal store. Tender ID: 2024_DOLBU_943744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK ENGINEERING WORKS 920691.705 L1
2 OM TRADERS 995450.000 L2
3 M/S PUSHKAR SALES 1005404.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .