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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹11.9 L+₹59,961.61 (5.28%)Rejected-Finance SARVODAYA NAGAR RUSTAMPUR GKP | MEERUT | UTTAR PRADESH | 245206 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹12.1 L+₹76,424.89 (6.73%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹12.2 L+₹80,297.72 (7.08%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹12.3 L+₹94,503.09 (8.33%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹29,915
Closing Date
9 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward number 58 Anil Sinha ke Makan se Surendra ke Makan Tak CC Sadak aur Nali Nirman ka Karya
2024_DOLBU_962019_1
FFC 09-10-2024 160/58
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹29,915
7 Mar 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 01-Jan-2025 06:56 PM Tender Title: Ward number 58 Anil Sinha ke Makan se Surendra ke Makan Tak CC Sadak aur Nali Nirman ka Karya Tender ID: 2024_DOLBU_962019_1
Tender Inviting Authority:
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -4639011 1495302.090 -24.110 1134784.756 Eleven Lakh Thirty Four Thousand Seven Hundred and Eighty Four
2.00 AUSAF FILLING SATATION (GSTN-NA) BID ID -4641491 1495302.090 15.010 1719746.934 Seventeen Lakh Ninteen Thousand Seven Hundred and Fourty Six
3.00 NARSINGH PANDEY (GSTN-NA) BID ID -4638844 1495302.090 -20.100 1194746.370 Eleven Lakh Ninty Four Thousand Seven Hundred and Fourty Six
4.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4637831 1495302.090 -18.999 1211209.646 Tweleve Lakh Eleven Thousand Two Hundred and Nine
5.00 M/S KRISHNARAJ CONSTRUCTION (GSTN-NA) BID ID -4641236 1495302.090 -17.790 1229287.848 Tweleve Lakh Twenty Nine Thousand Two Hundred and Eighty Seven
6.00 M/S RAJ AWNENDRA SINGH (GSTN-NA) BID ID -4641352 1495302.090 -18.740 1215082.478 Tweleve Lakh Fifteen Thousand Eighty Two
Lowest Amount Quoted BY: M/S THE SAROJ TRADING COMPANY(1134784.756)
BOQ Summary Details Tender Title: Ward number 58 Anil Sinha ke Makan se Surendra ke Makan Tak CC Sadak aur Nali Nirman ka Karya Tender ID: 2024_DOLBU_962019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THE SAROJ TRADING COMPANY (BID ID -4639011) 1134784.756 L1
2 NARSINGH PANDEY (BID ID -4638844) 1194746.370 L2
3 BHARAT CONSTRUCTION (BID ID -4637831) 1211209.646 L3
4 M/S RAJ AWNENDRA SINGH (BID ID -4641352) 1215082.478 L4
5 M/S KRISHNARAJ CONSTRUCTION (BID ID -4641236) 1229287.848 L5
6 AUSAF FILLING SATATION (BID ID -4641491) 1719746.934 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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