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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹21.0 L+₹16,275.37 (0.78%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹25.9 L+₹5.0 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹26.0 L+₹5.1 L (24.6%)Rejected-Finance MIG 85 SIDDHARTHA ENCLAVE SIDDHARTHA ENCLAVE TARAMANDAL GORAKHPUR UTTAR PRADESH 273017 | GORAKHPUR | UTTAR PRADESH | 273017 | L4 | Rejected-Finance Not Qualify | |
| 5 | L5₹26.2 L+₹5.4 L (25.8%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
20 Mar 2024, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 74 Transformer se Kunj Bihari Tak CC Sadak aur RCC Nali ka Nirman
2024_DOLBU_916373_1
TAY 74
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹52,000
21 Mar 2025
13 Mar 2024
20 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 31-Jul-2024 02:15 PM Tender Title: Ward number 74 Transformer se Kunj Bihari Tak CC Sadak aur RCC Nali ka Nirman Tender ID: 2024_DOLBU_916373_1
Tender Inviting Authority:
Name of Work: okMZ l0 74 es VªkUlQkeZj ls dqat fogkjh rd lh0lh0 lMd o vkj0 lh0 lh0 ukyh dk fuek.kZ 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 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4318064 2625060.250 -19.900 2102673.260 Twenty One Lakh Two Thousand Six Hundred and Seventy Three
2.00 GITA ASSOCIATES (GSTN-09IVOPS2416H1Z0) BID ID -4318078 2625060.250 -1.000 2598809.648 Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Nine
3.00 MAA VINDHWASANI CONSTRACTION(GSTN-NA)--4317286 2625060.250 -1.300 2590934.467 Twenty Five Lakh Ninty Thousand Nine Hundred and Thirty Four
4.00 M/S AMBUJA CONSTRUCTION(GSTN-NA)--4318030 2625060.250 -20.520 2086397.887 Twenty Lakh Eighty Six Thousand Three Hundred and Ninty Seven
5.00 M/s MAA SHARDA TRADERS(GSTN-NA)--4317231 2625060.250 -0.050 2623747.720 Twenty Six Lakh Twenty Three Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S AMBUJA CONSTRUCTION(2086397.887)
BOQ Summary Details Tender Title: Ward number 74 Transformer se Kunj Bihari Tak CC Sadak aur RCC Nali ka Nirman Tender ID: 2024_DOLBU_916373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBUJA CONSTRUCTION 2086397.887 L1
2 AAN TRADERS 2102673.260 L2
3 MAA VINDHWASANI CONSTRACTION 2590934.467 L3
4 GITA ASSOCIATES 2598809.648 L4
5 M/s MAA SHARDA TRADERS 2623747.720 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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