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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.2 L+₹17,044.80 (5.57%)Rejected-Finance N A | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹3.4 L+₹35,343.15 (11.6%)Rejected-Finance 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹3.5 L+₹41,917.32 (13.7%)Rejected-Finance AWAS VIKAS COLONY SHAHPUR GKP GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹3.5 L+₹46,572.87 (15.2%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹6,964
Closing Date
9 Oct 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 24 matsyendra Nagar Mein Shridhar ke Makan se Raju ke Makan Hote Hue Om Prakash ke Makan Tak Nali AVN CC Sadak Nirman
2024_DOLBU_961508_1
FFC 09-10-2024 47/24
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Gorakhpur
₹6,964
4 Feb 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 11:25 AM Tender Title: Ward number 24 matsyendra Nagar Mein Shridhar ke Makan se Raju ke Makan Hote Hue Om Prakash ke Makan Tak Nali AVN CC Sadak Nirman Tender ID: 2024_DOLBU_961508_1
Tender Inviting Authority:
Name of Work: okMZ la0 24 eRL;sUnz uxj es a Jh/kj ds edku ls jktw ds edku gksrs gq, vkse izdk”k ds edku rd ukyh ,oa lh0lh0 lM+d 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 Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -4642113 348208.363 1.225 352473.915 Three Lakh Fifty Two Thousand Four Hundred and Seventy Three
2.00 SRI RAM ASSOCIATE (GSTN-NA) BID ID -4640422 348208.363 -7.255 322945.846 Three Lakh Twenty Two Thousand Nine Hundred and Fourty Five
3.00 M/S UVA SHAKTI ASSOCCIATES (GSTN-NA) BID ID -4641974 348208.363 -0.112 347818.370 Three Lakh Fourty Seven Thousand Eight Hundred and Eighteen
4.00 M/S SAI TRADERS (GSTN-NA) BID ID -4640868 348208.363 -2.000 341244.196 Three Lakh Fourty One Thousand Two Hundred and Fourty Four
5.00 VAISHNAVI ENTERPRISES (GSTN-NA) BID ID -4640568 348208.363 -12.150 305901.047 Three Lakh Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: VAISHNAVI ENTERPRISES(305901.047)
BOQ Summary Details Tender Title: Ward number 24 matsyendra Nagar Mein Shridhar ke Makan se Raju ke Makan Hote Hue Om Prakash ke Makan Tak Nali AVN CC Sadak Nirman Tender ID: 2024_DOLBU_961508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI ENTERPRISES (BID ID -4640568) 305901.047 L1
2 SRI RAM ASSOCIATE (BID ID -4640422) 322945.846 L2
3 M/S SAI TRADERS (BID ID -4640868) 341244.196 L3
4 M/S UVA SHAKTI ASSOCCIATES (BID ID -4641974) 347818.370 L4
5 M/s Pramila Upadhyay (BID ID -4642113) 352473.915 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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