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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹39.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹39.6 L+₹3,965 (0.10%)Accepted-Finance ARYA NAGAR NORTH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹39.6 L+₹3,965 (0.10%) | L2 | Accepted-Finance L2 |
| 3 | L3₹39.6 L+₹5,947.50 (0.15%)Accepted-Finance | ₹39.6 L+₹5,947.50 (0.15%) | L3 | Accepted-Finance L3 |
Tender Value
₹39.6 L
EMD Value
₹4.0 L
Closing Date
20 Aug 2024, 12:00 pmClosed
Executive Officer
Nagar Panchayat Pipiganj Gorakhpur
Retaining Wall Nali and CC Road Work
2024_DOLBU_941909_1
330_NP Pipiganj_29-07-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Pipiganj Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,950
Nagar Panchayat Pipiganj
₹4.0 L
28 Oct 2024
29 Jul 2024
20 Aug 2024
29 Jul 2024
20 Aug 2024
29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Anjneya Mishra Created Date/Time: 11-Sep-2024 11:29 AM Tender Title: Retaining Wall Nali and CC Road Work Tender ID: 2024_DOLBU_941909_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Pipiganj Gorakhpur
Name of Work: Retaining Wall Nali and CC Road Work
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 Raj Kumar Mishra (GSTN-09AOMPM3489B1ZN) BID ID -4456826 3965000.00 -.05 3963017.50 Thirty Nine Lakh Sixty Three Thousand Seventeen
2.00 V K CONSTRUCTION(GSTN-NA)--4456766 3965000.00 -.15 3959052.50 Thirty Nine Lakh Fifty Nine Thousand Fifty Two
3.00 M/S RITIKA ENTERPRISES(GSTN-NA)--4477260 3965000.00 0.00 3965000.00 Thirty Nine Lakh Sixty Five Thousand
Lowest Amount Quoted BY: V K CONSTRUCTION(3959052.50)
BOQ Summary Details Tender Title: Retaining Wall Nali and CC Road Work Tender ID: 2024_DOLBU_941909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K CONSTRUCTION 3959052.50 L1
2 M/s Raj Kumar Mishra 3963017.50 L2
3 M/S RITIKA ENTERPRISES 3965000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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