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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.7 Cr+₹4.0 L (2.44%)Rejected-Finance | ₹1.7 Cr+₹4.0 L (2.44%) | L2 | Rejected-Finance Financial Evaluation Not Qualify Bid rank L2 |
| 3 | L3₹1.8 Cr+₹14.0 L (8.63%)Rejected-Finance | ₹1.8 Cr+₹14.0 L (8.63%) | L3 | Rejected-Finance Financial Evaluation Not Qualify Bid rank L3 |
| 4 | L4₹2.0 Cr+₹42.3 L (26.0%)Rejected-Finance | ₹2.0 Cr+₹42.3 L (26.0%) | L4 | Rejected-Finance Financial Evaluation Not Qualify Bid rank L4 |
| 5 | L5₹2.1 Cr+₹50.9 L (31.4%)Rejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹2.1 Cr+₹50.9 L (31.4%) | L5 | Rejected-Finance Financial Evaluation Not Qualify Bid rank L5 |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
6 Apr 2024, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
Ward 13 sanjhai me pipe line ka kary
2024_DOLBU_918946_1
Jalkal pipelines anjhai
Open Tender
Miscellaneous Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹5.0 L
4 Aug 2026
16 Mar 2024
6 Apr 2024
16 Mar 2024
6 Apr 2024
16 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 04-Jul-2024 04:53 PM Tender Title: Ward 13 sanjhai me pipe line ka kary Tender ID: 2024_DOLBU_918946_1
Tender Inviting Authority:
Name of Work: Laying of 110mm PVC Pipe Line at No. 14 Sanjhai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADERS (GSTN-09AADFO2800M1Z8) BID ID -4327276 21329305.100 -0.000 21329305.100 Two Crore Thirteen Lakh Twenty Nine Thousand Three Hundred and Five
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -4327786 21329305.100 1.000 21542598.151 Two Crore Fifteen Lakh Fourty Two Thousand Five Hundred and Ninty Eight
3.00 M/S MANISH SINGH (GSTN-09BCLPS2805P1ZV) BID ID -4330423 21329305.100 -4.040 20467601.174 Two Crore Four Lakh Sixty Seven Thousand Six Hundred and One
4.00 M/S MAA VAISHNO CONSTRACTION COMPANY (GSTN-09ALQPP4094AIZT) BID ID -4330838 21329305.100 -22.010 16634725.047 One Crore Sixty Six Lakh Thirty Four Thousand Seven Hundred and Twenty Five
5.00 M/s SHIVAM ENETERPRISES(GSTN-NA)--4330801 21329305.100 2.000 21755891.202 Two Crore Seventeen Lakh Fifty Five Thousand Eight Hundred and Ninty One
6.00 M/S JAY MANGLAM CONSTRUCTION(GSTN-NA)--4330178 21329305.100 -23.870 16237999.973 One Crore Sixty Two Lakh Thirty Seven Thousand Nine Hundred and Ninty Nine
7.00 M/s Digvijay Singh(GSTN-NA)--4330763 21329305.100 -17.300 17639335.318 One Crore Seventy Six Lakh Thirty Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S JAY MANGLAM CONSTRUCTION(16237999.973)
BOQ Summary Details Tender Title: Ward 13 sanjhai me pipe line ka kary Tender ID: 2024_DOLBU_918946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY MANGLAM CONSTRUCTION 16237999.973 L1
2 M/S MAA VAISHNO CONSTRACTION COMPANY 16634725.047 L2
3 M/s Digvijay Singh 17639335.318 L3
4 M/S MANISH SINGH 20467601.174 L4
5 OM TRADERS 21329305.100 L5
6 M/S PUSHKAR SALES 21542598.151 L6
7 M/s SHIVAM ENETERPRISES 21755891.202 L7
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