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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation Qualify | |
| 2 | L2₹2.1 L+₹9,331.42 (4.70%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation Not Qualify | |
| 3 | L3₹2.1 L+₹9,772.77 (4.92%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹24,800
Closing Date
16 Nov 2023, 12:00 pmClosed
EE
Nagar Nigam Gorakhpur
Laying of 110 mm PVC 6 kgf cm2 pipe line at Mirzapur ward no 73 Gorakhpur
2023_DOLBU_860223_1
Jalkal Ward 73
Open Tender
Miscellaneous Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Gorakhpur
₹24,800
23 Jan 2024
7 Nov 2023
16 Nov 2023
7 Nov 2023
16 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 13-Dec-2023 12:08 PM Tender Title: Laying of 110 mm PVC 6 kgf cm2 pipe line at Mirzapur ward no 73 Gorakhpur Tender ID: 2023_DOLBU_860223_1
Tender Inviting Authority:
Name of Work: Laying of ø110 mm P.V.C. 6 kgf/cm2 pipe line at Mirzapur ward no.73 Gorakhpur.
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 RAM NARAIN GUPTA(GSTN-09ACDPG1886H2ZH) 210167.020 -1.110 207834.166 Two Lakh Seven Thousand Eight Hundred and Thirty Four
2.00 M/S DAULAT KUMAR SRIVASTAV(GSTN-09AFUPS7208F1ZV) 210167.020 -5.550 198502.750 One Lakh Ninty Eight Thousand Five Hundred and Two
3.00 M/S PRADEEP KUMAR YADAV(GSTN-09ABTPY4771A1Z2) 210167.020 -0.900 208275.517 Two Lakh Eight Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S DAULAT KUMAR SRIVASTAV(198502.750)
BOQ Summary Details Tender Title: Laying of 110 mm PVC 6 kgf cm2 pipe line at Mirzapur ward no 73 Gorakhpur Tender ID: 2023_DOLBU_860223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAULAT KUMAR SRIVASTAV 198502.750 L1
2 M/S RAM NARAIN GUPTA 207834.166 L2
3 M/S PRADEEP KUMAR YADAV 208275.517 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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