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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹49.5 L+₹2.1 L (4.37%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation not Qualify | |
| 3 | L3₹50.8 L+₹3.4 L (7.08%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation not Qualify | |
| 4 | L4₹50.9 L+₹3.5 L (7.40%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation not Qualify | |
| 5 | L5₹51.4 L+₹3.9 L (8.32%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
22 Dec 2023, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 14 sonauli mukhya Marg se Hindustan press Hote Hue Kartik building material Tak Road dust management Hetu CC Sadak aur RCC Nali ka Nirman kar
2023_DOLBU_870489_1
NCAP Ward 14
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.3 L
28 Feb 2024
14 Dec 2023
23 Dec 2023
14 Dec 2023
22 Dec 2023
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 23-Jan-2024 02:57 PM Tender Title: Ward number 14 sonauli mukhya Marg se Hindustan press Hote Hue Kartik building material Tak Road dust management Hetu CC Sadak aur RCC Nali ka Nirman kar Tender ID: 2023_DOLBU_870489_1
Tender Inviting Authority:
Name of Work: okMZ u0 14 es lksukSyh eq[; ekxZ ls fgUnqLrku izsl gksrs gq;s dkfrZd fcfYMx eSVsfj;Yl rd jksM MLV eSustesUV gsrq 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 P.N. Associate(GSTN-09ADTPT1303M2ZZ) 6265786.650 -20.990 4950598.032 Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Eight
2.00 M/S GORAKH NATH UPADHYAY(GSTN-09AATPU1408K2Z2) 6265786.650 -12.530 5480683.583 Fifty Four Lakh Eighty Thousand Six Hundred and Eighty Three
3.00 M/S SHUBHAM CONSTRUCTION(GSTN-09BDMPS4073F1Z5) 6265786.650 -3.000 6077813.051 Sixty Lakh Seventy Seven Thousand Eight Hundred and Thirteen
4.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 6265786.650 -18.000 5137945.053 Fifty One Lakh Thirty Seven Thousand Nine Hundred and Fourty Five
5.00 M/S SURAT TRADERS(GSTN-09ADYPG2714Q1ZR) 6265786.650 -16.900 5206868.706 Fifty Two Lakh Six Thousand Eight Hundred and Sixty Eight
6.00 M/S RAJPATI ENTERPRISES(GSTN-09ACCPY1611K1ZF) 6265786.650 -18.700 5094084.546 Fifty Lakh Ninty Four Thousand Eighty Four
7.00 M/s PUSHPDEEP CONSTRUCTION(GSTN-NA) 6265786.650 -18.940 5079046.658 Fifty Lakh Seventy Nine Thousand Fourty Six
8.00 M/s Suresh Pandey(GSTN-NA) 6265786.650 -24.300 4743200.494 Fourty Seven Lakh Fourty Three Thousand Two Hundred
Lowest Amount Quoted BY: M/s Suresh Pandey(4743200.494)
BOQ Summary Details Tender Title: Ward number 14 sonauli mukhya Marg se Hindustan press Hote Hue Kartik building material Tak Road dust management Hetu CC Sadak aur RCC Nali ka Nirman kar Tender ID: 2023_DOLBU_870489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pandey 4743200.494 L1
2 M/s P.N. Associate 4950598.032 L2
3 M/s PUSHPDEEP CONSTRUCTION 5079046.658 L3
4 M/S RAJPATI ENTERPRISES 5094084.546 L4
5 HARSHIT ENTERPRICESS 5137945.053 L5
6 M/S SURAT TRADERS 5206868.706 L6
7 M/S GORAKH NATH UPADHYAY 5480683.583 L7
8 M/S SHUBHAM CONSTRUCTION 6077813.051 L8
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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