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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.2 Cr+₹2.6 L (2.15%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.2 Cr+₹2.6 L (2.15%) | L2 | Rejected-Finance Not Qualify |
| 3 | L3₹1.2 Cr+₹3.2 L (2.69%)Rejected-Finance | ₹1.2 Cr+₹3.2 L (2.69%) | L3 | Rejected-Finance Not Qualify |
| 4 | L4₹1.2 Cr+₹4.0 L (3.32%)Rejected-Finance ADD 446A DOCHANIA BHAWAN PURDILPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.2 Cr+₹4.0 L (3.32%) | L4 | Rejected-Finance Not Qualify |
| 5 | L5₹1.2 Cr+₹4.0 L (3.33%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.33%) | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Rapti Nagar chaturth Charan nikat Rana Hospital chargaon Gorakhpur mein Makan number D1 se D60 Tak RCC Nali V CC Sadak Ka Nirman Karya
2022_DOLBU_731855_1
TAY_28
Open Tender
Civil Works
Percentage
7 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.8 L
9 Sept 2024
27 Sept 2022
8 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 16-Nov-2022 04:35 PM Tender Title: Rapti Nagar chaturth Charan nikat Rana Hospital chargaon Gorakhpur mein Makan number D1 se D60 Tak RCC Nali V CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_731855_1
Tender Inviting Authority:
Name of Work: jkIRkhuxj prqFkZ pj.k fudV jk.kk gkfLiVy pjxkaok xksj[kiqj esa edku la0 Mh&1 ls Mh&60 rd vkj0lh0lh0 ukyh o lh0lh0 lM+d dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANISH SINGH(GSTN-09BCLPS2805P1ZV) 13833588.074 -9.990 12451612.625 One Crore Twenty Four Lakh Fifty One Thousand Six Hundred and Tweleve
2.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 13833588.074 -11.020 12309126.668 One Crore Twenty Three Lakh Nine Thousand One Hundred and Twenty Six
3.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 13833588.074 -10.550 12374144.532 One Crore Twenty Three Lakh Seventy Four Thousand One Hundred and Fourty Four
4.00 M/s Chanda Construction(GSTN-09BLYPS8226E1ZB) 13833588.074 -8.880 12605165.453 One Crore Twenty Six Lakh Five Thousand One Hundred and Sixty Five
5.00 M/S R.C. BROTHERS(GSTN-09ACTPY8313M1ZH) 13833588.074 -7.990 12728284.387 One Crore Twenty Seven Lakh Twenty Eight Thousand Two Hundred and Eighty Four
6.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 13833588.074 -9.900 12464062.855 One Crore Twenty Four Lakh Sixty Four Thousand Sixty Two
7.00 M/S RAM IQBAL SINGH(GSTN-09BKIPS2754Q1Z7) 13833588.074 -6.520 12931638.132 One Crore Twenty Nine Lakh Thirty One Thousand Six Hundred and Thirty Eight
8.00 Adarsh Trading Construction(GSTN-NA) 13833588.074 -12.890 12050438.571 One Crore Twenty Lakh Fifty Thousand Four Hundred and Thirty Eight
9.00 M/S AGRAWAL ASSOCIATE(GSTN-NA) 13833588.074 -10.000 12450229.267 One Crore Twenty Four Lakh Fifty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Adarsh Trading Construction(12050438.571)
BOQ Summary Details Tender Title: Rapti Nagar chaturth Charan nikat Rana Hospital chargaon Gorakhpur mein Makan number D1 se D60 Tak RCC Nali V CC Sadak Ka Nirman Karya Tender ID: 2022_DOLBU_731855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsh Trading Construction 12050438.571 L1
2 M/s VIJENDRA PRATAP SINGH 12309126.668 L2
3 M/S V.P.S. ENTERPRISES 12374144.532 L3
4 M/S AGRAWAL ASSOCIATE 12450229.267 L4
5 M/S MANISH SINGH 12451612.625 L5
6 M/S PRATAP BROTHERS 12464062.855 L6
7 M/s Chanda Construction 12605165.453 L7
8 M/S R.C. BROTHERS 12728284.387 L8
9 M/S RAM IQBAL SINGH 12931638.132 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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