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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₹4.7 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹4.8 L+₹15,587.82 (3.33%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹5.0 L+₹31,276.90 (6.68%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹5.2 L+₹49,339.87 (10.5%)Rejected-Finance | L4 | Rejected-Finance Not Qualify | |
| 5 | L5₹5.2 L+₹53,440.74 (11.4%)Rejected-Finance | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
27 Jun 2023, 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 30 Mein Mahewa Mein Kanha upawan ke Paschim Pani Tanki ke pass girjesh Tripathi ke Makan se Pradeep Ojha ke Makan ke aage Tak CC Sadak aur Nali Nirman
2023_DOLBU_811527_1
TAY_3rd_27_1623
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹11,000
12 Apr 2024
12 Jun 2023
28 Jun 2023
12 Jun 2023
27 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 28-Jul-2023 01:22 PM Tender Title: Ward number 30 Mein Mahewa Mein Kanha upawan ke Paschim Pani Tanki ke pass girjesh Tripathi ke Makan se Pradeep Ojha ke Makan ke aage Tak CC Sadak aur Nali Nirman Tender ID: 2023_DOLBU_811527_1
Tender Inviting Authority: Nagar Nigam Gorakhpur
Name of Work: okMZ u0 30 egsok dkUgk miou ds if'peh ikuh Vadh ds ikl fxjts'k f=ikBh ds edku ds vkxs iznhi vks>k rd ukyh o lh0lh0lMd fuekZ.k dk 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 VAISHNAVI ENTERPRISES(GSTN-09BCQPD6860G1Z9) 562534.140 -5.510 531538.509 Five Lakh Thirty One Thousand Five Hundred and Thirty Eight
2.00 M/s Pramila Upadhyay(GSTN-09AHPPU0836N1ZH) 562534.140 -13.999 483784.986 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Four
3.00 M/S KAMAL DEV UPADHYAY(GSTN-NA) 562534.140 -0.111 561909.727 Five Lakh Sixty One Thousand Nine Hundred and Nine
4.00 m/sRAM VISHAL(GSTN-NA) 562534.140 -11.210 499474.063 Four Lakh Ninty Nine Thousand Four Hundred and Seventy Four
5.00 M/S VINAYAK ENTERPRISES(GSTN-NA) 562534.140 -7.270 521637.908 Five Lakh Twenty One Thousand Six Hundred and Thirty Seven
6.00 M/S TRIPATHI ASSOCIATES(GSTN-NA) 562534.140 -16.770 468197.165 Four Lakh Sixty Eight Thousand One Hundred and Ninty Seven
7.00 DWIJENDRA PATHAK(GSTN-NA) 562534.140 -7.999 517537.034 Five Lakh Seventeen Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S TRIPATHI ASSOCIATES(468197.165)
BOQ Summary Details Tender Title: Ward number 30 Mein Mahewa Mein Kanha upawan ke Paschim Pani Tanki ke pass girjesh Tripathi ke Makan se Pradeep Ojha ke Makan ke aage Tak CC Sadak aur Nali Nirman Tender ID: 2023_DOLBU_811527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIPATHI ASSOCIATES 468197.165 L1
2 M/s Pramila Upadhyay 483784.986 L2
3 m/sRAM VISHAL 499474.063 L3
4 DWIJENDRA PATHAK 517537.034 L4
5 M/S VINAYAK ENTERPRISES 521637.908 L5
6 VAISHNAVI ENTERPRISES 531538.509 L6
7 M/S KAMAL DEV UPADHYAY 561909.727 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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