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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC CHAUDHARI ENGINEERING WORKS GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹38,150 (2.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹1.3 L (7.45%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L−₹15.4 L (88.2%)Rejected-Finance 00 ASHARAM RAMPUR JAISINGH AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224122 | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹72,590
Closing Date
14 Sept 2024, 12:00 pmClosed
EE TCD GORAKHPUR
OFFICE EE TCD GORAKHPUR
SUPPLY AND CARRIAGE OF PEA GRAVEL 2.00MM TO 3.35MM SIZE FROM LALKUWAN TO SALEMPUR STORE DEORIA TUBEWELL CONSTRUCTION DIVISION GORAKHPUR
2024_UPIDM_953309_1
724/TCDGKP/ DT 28-08-2024
Open Tender
Civil Construction Goods
Item Rate
90 days
SALEMPUR STORE DEORIA TUBEWELL CONSTRUCTION DIVISI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹72,590
5 Oct 2024
9 Sept 2024
14 Sept 2024
9 Sept 2024
14 Sept 2024
9 Sept 2024
Amount
SUPPLY AND CARRIAGE
SUPPLY AND CARRIAGE OF PEA GRAVEL 2.00MM TO 3.35 MM SIZE FROM LAKUWAN TO SALEMPUR STORE DEORIA TUBEWELL CONSTRUCTION DIVISION GORAKHPUR INCLUDING CAST OF ROYALTY, LOADING, UNLODING, AND STACKING AT STORE. GST EXTRA 5%
M/S KANAK BIHARI ENTERPRISES
SAI ENTERPRISES
M/S HIMANSHU ENTERPRISES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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