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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹3.0 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹3.0 Cr+₹3.0 L (1.00%)Rejected-Finance BASHARATPUR GORAKHPUR | ₹3.0 Cr+₹3.0 L (1.00%) | L2 | Rejected-Finance Not Qualify |
| 3 | L3₹3.1 Cr+₹6.0 L (2.00%)Rejected-Finance | ₹3.1 Cr+₹6.0 L (2.00%) | L3 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹7.1 L
Closing Date
6 Apr 2024, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
Ward 30 gulahariyan me pipe line ka kary
2024_DOLBU_918952_1
Jalkal pipeline gulahariyan
Open Tender
Miscellaneous Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹7.1 L
2 Feb 2026
16 Mar 2024
6 Apr 2024
16 Mar 2024
6 Apr 2024
16 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 19-Jun-2024 05:29 PM Tender Title: Ward 30 gulahariyan me pipe line ka kary Tender ID: 2024_DOLBU_918952_1
Tender Inviting Authority:
Name of Work: Laying of 110mm PVC Pipe Line at No. 30 Gularia Gorakhpur.
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 -4327762 30168516.000 -0.000 30168516.000 Three Crore One Lakh Sixty Eight Thousand Five Hundred and Sixteen
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -4327799 30168516.000 1.000 30470201.160 Three Crore Four Lakh Seventy Thousand Two Hundred and One
3.00 M/s SHIVAM ENETERPRISES(GSTN-NA)--4330200 30168516.000 2.000 30771886.320 Three Crore Seven Lakh Seventy One Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: OM TRADERS(30168516.000)
BOQ Summary Details Tender Title: Ward 30 gulahariyan me pipe line ka kary Tender ID: 2024_DOLBU_918952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS 30168516.000 L1
2 M/S PUSHKAR SALES 30470201.160 L2
3 M/s SHIVAM ENETERPRISES 30771886.320 L3
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