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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.7 L+₹8,359.97 (1.26%)Rejected-Finance SHASHI ABHIYANTA NAGAR NIGAM GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹6.9 L+₹32,628.14 (4.94%)Rejected-Finance SARVODAYA NAGAR RUSTAMPUR GKP | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹7.0 L+₹38,778.87 (5.87%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹7.4 L+₹79,072.41 (12.0%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹16,737
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 77 Geeta Press Nagar Rajasthan Atithi Bhavan se Murari Lal Sahu ke Makan se Hote Hue Ghanshyam ke Makan Tak CC Sadak aur Nali marmmat
2024_DOLBU_961730_1
FFC 09-10-2024 134/77
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹16,737
30 Jan 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 11:33 AM Tender Title: Ward number 77 Geeta Press Nagar Rajasthan Atithi Bhavan se Murari Lal Sahu ke Makan se Hote Hue Ghanshyam ke Makan Tak CC Sadak aur Nali marmmat Tender ID: 2024_DOLBU_961730_1
Tender Inviting Authority:
Name of Work: okMZ la0 77 xhrkizsl uxj jktLFkku vfrfFk Hkou ls eqjkjh yky lkgw ds edku ls gksrs gq, /ku”;ke ds edku rd lh0lh0 lM+d o ukyh ejEer 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 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4630637 836833.615 -16.365 699885.794 Six Lakh Ninty Nine Thousand Eight Hundred and Eighty Five
2.00 VAISHNAVI ENTERPRISES (GSTN-09BCQPD6860G1Z9) BID ID -4638293 836833.615 -1.100 827628.445 Eight Lakh Twenty Seven Thousand Six Hundred and Twenty Eight
3.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -4641767 836833.615 -20.000 669466.892 Six Lakh Sixty Nine Thousand Four Hundred and Sixty Six
4.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4641334 836833.615 -20.999 661106.924 Six Lakh Sixty One Thousand One Hundred and Six
5.00 KANHA JEE ENTERPRISES (GSTN-NA) BID ID -4640689 836833.615 -1.000 828465.279 Eight Lakh Twenty Eight Thousand Four Hundred and Sixty Five
6.00 PR Construction (GSTN-NA) BID ID -4641644 836833.615 -11.550 740179.332 Seven Lakh Fourty Thousand One Hundred and Seventy Nine
7.00 NARSINGH PANDEY (GSTN-NA) BID ID -4640769 836833.615 -17.100 693735.067 Six Lakh Ninty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: BHARAT CONSTRUCTION(661106.924)
BOQ Summary Details Tender Title: Ward number 77 Geeta Press Nagar Rajasthan Atithi Bhavan se Murari Lal Sahu ke Makan se Hote Hue Ghanshyam ke Makan Tak CC Sadak aur Nali marmmat Tender ID: 2024_DOLBU_961730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION (BID ID -4641334) 661106.924 L1
2 M/S VIMLA TRIPATHI (BID ID -4641767) 669466.892 L2
3 NARSINGH PANDEY (BID ID -4640769) 693735.067 L3
4 VINAYAK ASSOCIATES (BID ID -4630637) 699885.794 L4
5 PR Construction (BID ID -4641644) 740179.332 L5
6 VAISHNAVI ENTERPRISES (BID ID -4638293) 827628.445 L6
7 KANHA JEE ENTERPRISES (BID ID -4640689) 828465.279 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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