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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.5 LAccepted-AOC NOT SPECIFIED | NA | NA | 121004 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹95.4 L+₹2.9 L (3.08%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation Not Qualify | |
| 3 | L3₹98.0 L+₹5.5 L (5.94%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Financial Evaluation Not Qualify | |
| 4 | L4₹1.0 Cr+₹10.1 L (10.9%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation Not Qualify | |
| 5 | L5₹1.0 Cr+₹11.5 L (12.4%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
26 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward number 3 Ranidiha ke antargat devriya road se Shiv Mandir Hote Hue Gadda factory Tak RTC Nali V CC Sadak Nirman ka Karya
2024_DOLBU_929672_1
TAY 1_3
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.4 L
3 Sept 2024
15 Jun 2024
27 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 22-Jul-2024 06:47 PM Tender Title: Ward number 3 Ranidiha ke antargat devriya road se Shiv Mandir Hote Hue Gadda factory Tak RTC Nali V CC Sadak Nirman ka Karya Tender ID: 2024_DOLBU_929672_1
Tender Inviting Authority:
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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 BHAGWAN CONSTRUCTION (GSTN-09AATFB8199E1ZQ) BID ID -4366887 11790864.600 -1.955 11560353.197 One Crore Fifteen Lakh Sixty Thousand Three Hundred and Fifty Three
2.00 H.S.CONSTRUCTION (GSTN-09AADFH2932B1ZT) BID ID -4367553 11790864.600 -0.001 11790746.691 One Crore Seventeen Lakh Ninty Thousand Seven Hundred and Fourty Six
3.00 M/s Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -4372611 11790864.600 -12.990 10259231.288 One Crore Two Lakh Fifty Nine Thousand Two Hundred and Thirty One
4.00 Sanjay Kumar Srivastava (GSTN-09AATFS3449P1ZY) BID ID -4374267 11790864.600 -11.820 10397184.404 One Crore Three Lakh Ninty Seven Thousand One Hundred and Eighty Four
5.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4374928 11790864.600 -16.890 9799387.569 Ninty Seven Lakh Ninty Nine Thousand Three Hundred and Eighty Seven
6.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4374948 11790864.600 -9.990 10612957.226 One Crore Six Lakh Tweleve Thousand Nine Hundred and Fifty Seven
7.00 A.B.S CONSTRUCTION(GSTN-NA)--4371576 11790864.600 -21.550 9249933.279 Ninty Two Lakh Fourty Nine Thousand Nine Hundred and Thirty Three
8.00 SMT SABITA SRIVASTAV(GSTN-NA)--4374981 11790864.600 -19.130 9535272.202 Ninty Five Lakh Thirty Five Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: A.B.S CONSTRUCTION(9249933.279)
BOQ Summary Details Tender Title: Ward number 3 Ranidiha ke antargat devriya road se Shiv Mandir Hote Hue Gadda factory Tak RTC Nali V CC Sadak Nirman ka Karya Tender ID: 2024_DOLBU_929672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B.S CONSTRUCTION 9249933.279 L1
2 SMT SABITA SRIVASTAV 9535272.202 L2
3 M/S NAV DURGA CONSTRUCTION COMPANY 9799387.569 L3
4 M/s Niraj Shukla 10259231.288 L4
5 Sanjay Kumar Srivastava 10397184.404 L5
6 M/S CHANDRAMOHAN UPADHYAY 10612957.226 L6
7 M/S BHAGWAN CONSTRUCTION 11560353.197 L7
8 H.S.CONSTRUCTION 11790746.691 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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