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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹57.7 L+₹4.4 L (8.19%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹58.5 L+₹5.2 L (9.78%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
24 Jun 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 42 Maharana Pratap Nagar ke antargat dashare bag men Road ke donon Taraf RCC nala
2024_DOLBU_929066_1
Drain work ward 42
Open Tender
Civil Works
Percentage
120 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.2 L
20 Nov 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 20-Jul-2024 11:45 AM Tender Title: Ward number 42 Maharana Pratap Nagar ke antargat dashare bag men Road ke donon Taraf RCC nala Tender ID: 2024_DOLBU_929066_1
Tender Inviting Authority:
Name of Work: okMZ 42 egkjk.kk izrki uxj ds vUrxZr n'kgjh ckx esu jksM ds nksuks rjQ vkj0lh0lh0 ukyk dk fuek.kZ dk;Z A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VINDHWASANI CONSTRACTION(GSTN-NA)--4369056 5860397.500 -1.550 5769561.339 Fifty Seven Lakh Sixty Nine Thousand Five Hundred and Sixty One
2.00 MEERA RAI(GSTN-NA)--4370956 5860397.500 -9.000 5332961.725 Fifty Three Lakh Thirty Two Thousand Nine Hundred and Sixty One
3.00 M/s MAA SHARDA TRADERS(GSTN-NA)--4369600 5860397.500 -0.100 5854537.103 Fifty Eight Lakh Fifty Four Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: MEERA RAI(5332961.725)
BOQ Summary Details Tender Title: Ward number 42 Maharana Pratap Nagar ke antargat dashare bag men Road ke donon Taraf RCC nala Tender ID: 2024_DOLBU_929066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA RAI 5332961.725 L1
2 MAA VINDHWASANI CONSTRACTION 5769561.339 L2
3 M/s MAA SHARDA TRADERS 5854537.103 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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