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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-Finance Financial Evaluation L1 | |
| 2 | L2₹6.9 L+₹5,140.99 (0.75%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹7.0 L+₹18,878.37 (2.75%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹7.3 L+₹48,165.14 (7.02%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹7.8 L+₹91,442.12 (13.3%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹16,856
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 37 bharvaliya Mein Maurya Palace se Mishra RO Plant tab CC Sadak
2024_DOLBU_961265_1
FFC 09-10-2024 69/37
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹16,856
10 Jan 2025
30 Sept 2024
10 Oct 2024
30 Sept 2024
9 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 16-Dec-2024 03:40 PM Tender Title: Ward number 37 bharvaliya Mein Maurya Palace se Mishra RO Plant tab CC Sadak Tender ID: 2024_DOLBU_961265_1
Tender Inviting Authority:
Name of Work: वार्ड नं0 37 भरवालिया मे मौर्या पैलेश से मिश्रा आर0 ओ0 प्लांट सी०सी० सड़क का कार्य।
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 AMIT TRADERS (GSTN-09ABFFA2599A1ZJ) BID ID -4633677 842784.550 -18.600 686026.624 Six Lakh Eighty Six Thousand Twenty Six
2.00 VAISHNAVI ENTERPRISES (GSTN-09BCQPD6860G1Z9) BID ID -4638173 842784.550 -1.210 832586.857 Eight Lakh Thirty Two Thousand Five Hundred and Eighty Six
3.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4641561 842784.550 -12.885 734191.761 Seven Lakh Thirty Four Thousand One Hundred and Ninty One
4.00 M/S SINGH AND COMPANY (GSTN-09BILPS6641F2ZS) BID ID -4642072 842784.550 -17.990 691167.609 Six Lakh Ninty One Thousand One Hundred and Sixty Seven
5.00 NARSINGH PANDEY (GSTN-NA) BID ID -4638717 842784.550 -1.000 834356.705 Eight Lakh Thirty Four Thousand Three Hundred and Fifty Six
6.00 KANHA JEE ENTERPRISES (GSTN-NA) BID ID -4639099 842784.550 -2.210 824159.011 Eight Lakh Twenty Four Thousand One Hundred and Fifty Nine
7.00 M/s Chandra Construction Co. (GSTN-NA) BID ID -4639930 842784.550 -7.750 777468.747 Seven Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
8.00 NANDLAL SINGH (GSTN-NA) BID ID -4637603 842784.550 -16.360 704904.998 Seven Lakh Four Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S AMIT TRADERS(686026.624)
BOQ Summary Details Tender Title: Ward number 37 bharvaliya Mein Maurya Palace se Mishra RO Plant tab CC Sadak Tender ID: 2024_DOLBU_961265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT TRADERS (BID ID -4633677) 686026.624 L1
2 M/S SINGH AND COMPANY (BID ID -4642072) 691167.609 L2
3 NANDLAL SINGH (BID ID -4637603) 704904.998 L3
4 VINAYAK ASSOCIATES (BID ID -4641561) 734191.761 L4
5 M/s Chandra Construction Co. (BID ID -4639930) 777468.747 L5
6 KANHA JEE ENTERPRISES (BID ID -4639099) 824159.011 L6
7 VAISHNAVI ENTERPRISES (BID ID -4638173) 832586.857 L7
8 NARSINGH PANDEY (BID ID -4638717) 834356.705 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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