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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance | ₹1.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.2 Cr+₹1.5 L (1.23%)Rejected-Finance | ₹1.2 Cr+₹1.5 L (1.23%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 Cr+₹1.7 L (1.43%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.2 Cr+₹1.7 L (1.43%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
9 Mar 2024, 6:30 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2024_CLDF_910950_9
3185/e-Tender/Various Div/2023-24/04.03.2024
Open Tender
Civil Works
Percentage
365 days
GORAKHPUR
Please Refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.5 L
21 May 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 16-Mar-2024 12:46 PM Tender Title: PROPOSED GO SANRAKSHAN KEDNRA AT CHAURI TAHSIL CHAURI CHAURA DISTRICT GORAKHPUR. Tender ID: 2024_CLDF_910950_9
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED GO SANRAKSHAN KEDNRA AT CHAURI TAHSIL CHAURI CHAURA DISTRICT GORAKHPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVERGREEN ENTERPRISES(GSTN-NA)--4287426 12238000.00 -1.26 12083801.20 One Crore Twenty Lakh Eighty Three Thousand Eight Hundred and One
2.00 M/S KHURSED AHMAD(GSTN-NA)--4285456 12238000.00 .15 12256357.00 One Crore Twenty Two Lakh Fifty Six Thousand Three Hundred and Fifty Seven
3.00 M/S SRI RAM ENTERPRISES(GSTN-NA)--4282108 12238000.00 -.05 12231881.00 One Crore Twenty Two Lakh Thirty One Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: EVERGREEN ENTERPRISES(12083801.20)
BOQ Summary Details Tender Title: PROPOSED GO SANRAKSHAN KEDNRA AT CHAURI TAHSIL CHAURI CHAURA DISTRICT GORAKHPUR. Tender ID: 2024_CLDF_910950_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVERGREEN ENTERPRISES 12083801.20 L1
2 M/S SRI RAM ENTERPRISES 12231881.00 L2
3 M/S KHURSED AHMAD 12256357.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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