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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₹10.8 LAccepted-AOC GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹12.3 L+₹1.5 L (13.9%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹12.6 L+₹1.8 L (16.5%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹12.8 L+₹1.9 L (17.7%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹25,517
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 41 samsul ke Makan se Akbar Manjar V link Galiyon Mein CC Sadak aur Nali Nirman
2024_DOLBU_961999_1
FFC 09-10-2024 142/42
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,517
28 Jan 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: 27-Nov-2024 04:24 PM Tender Title: Ward number 41 samsul ke Makan se Akbar Manjar V link Galiyon Mein CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961999_1
Tender Inviting Authority:
Name of Work: okMZ la0 42 es 'kelqy ds edku ls vdcj] eatj o fyad xfy;ksa es lh0lh0lMd o ukyh 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 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4635709 1275812.948 -3.200 1234986.934 Tweleve Lakh Thirty Four Thousand Nine Hundred and Eighty Six
2.00 M/S KRISHNARAJ CONSTRUCTION (GSTN-NA) BID ID -4638864 1275812.948 -0.000 1275812.948 Tweleve Lakh Seventy Five Thousand Eight Hundred and Tweleve
3.00 AUSAF FILLING SATATION (GSTN-NA) BID ID -4641450 1275812.948 -15.010 1084313.425 Ten Lakh Eighty Four Thousand Three Hundred and Thirteen
4.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4634801 1275812.948 -1.000 1263054.819 Tweleve Lakh Sixty Three Thousand Fifty Four
Lowest Amount Quoted BY: AUSAF FILLING SATATION(1084313.425)
BOQ Summary Details Tender Title: Ward number 41 samsul ke Makan se Akbar Manjar V link Galiyon Mein CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUSAF FILLING SATATION (BID ID -4641450) 1084313.425 L1
2 AAN TRADERS (BID ID -4635709) 1234986.934 L2
3 TANNU SHREE ENTERPRISES (BID ID -4634801) 1263054.819 L3
4 M/S KRISHNARAJ CONSTRUCTION (BID ID -4638864) 1275812.948 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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