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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹14.0 L+₹1.3 L (10.1%)Rejected-Finance | ₹14.0 L+₹1.3 L (10.1%) | L2 | Rejected-Finance Financial Evaluation L2 |
| 3 | L3₹14.4 L+₹1.7 L (13.0%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹14.4 L+₹1.7 L (13.0%) | L3 | Rejected-Finance Financial Evaluation L3 |
| 4 | L4₹15.5 L+₹2.8 L (21.8%)Rejected-Finance | ₹15.5 L+₹2.8 L (21.8%) | L4 | Rejected-Finance Financial Evaluation L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
30 Dec 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 03 mein Rani Diha Kalindi gas Godam Road per Nagar Nigam ki Bhumi per park ka Nirman Karya
2024_DOLBU_986015_1
CMNSY Sr.No. 16
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹33,000
29 Apr 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 04-Mar-2025 01:39 PM Tender Title: Ward number 03 mein Rani Diha Kalindi gas Godam Road per Nagar Nigam ki Bhumi per park ka Nirman Karya Tender ID: 2024_DOLBU_986015_1
Tender Inviting Authority:
Name of Work: okMZ la0 03 jkuhMhgk esa dkfYkUnh xSl xksnke jksM ij uxj fuxe dh Hkwfe ij ikdZ dk fuekZ.k 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 M/s Anoop Kumar (GSTN-09ALBPK5964B1Z6) BID ID -4814359 1672450.62 -16.16 1402182.60 Fourteen Lakh Two Thousand One Hundred and Eighty Two
2.00 RAVINDRA SINGH (GSTN-09BGBPS7207M1ZX) BID ID -4821234 1672450.62 -23.88 1273069.41 Tweleve Lakh Seventy Three Thousand Sixty Nine
3.00 Babban Yadav (GSTN-NA) BID ID -4821813 1672450.62 -13.99 1438474.78 Fourteen Lakh Thirty Eight Thousand Four Hundred and Seventy Four
4.00 M/S VINAYAK ENTERPRISES (GSTN-NA) BID ID -4823550 1672450.62 -7.30 1550361.72 Fifteen Lakh Fifty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: RAVINDRA SINGH(1273069.41)
BOQ Summary Details Tender Title: Ward number 03 mein Rani Diha Kalindi gas Godam Road per Nagar Nigam ki Bhumi per park ka Nirman Karya Tender ID: 2024_DOLBU_986015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH (BID ID -4821234) 1273069.41 L1
2 M/s Anoop Kumar (BID ID -4814359) 1402182.60 L2
3 Babban Yadav (BID ID -4821813) 1438474.78 L3
4 M/S VINAYAK ENTERPRISES (BID ID -4823550) 1550361.72 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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