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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | ₹11.9 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹14.3 L+₹2.5 L (20.6%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹14.3 L+₹2.5 L (20.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.1 L+₹3.2 L (27.0%)Rejected-Finance | ₹15.1 L+₹3.2 L (27.0%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
25 Nov 2023, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Mahanagar Mein vibhinn sthanon per alaud jalane Hetu Nagar Nigam store mein jalane Lakadi Ki aapurti
2023_DOLBU_862900_1
Wood
Open Tender
Supply of Materials
Percentage
7 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹30,000
1 May 2025
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 05-Dec-2023 02:16 PM Tender Title: Mahanagar Mein vibhinn sthanon per alaud jalane Hetu Nagar Nigam store mein jalane Lakadi Ki aapurti Tender ID: 2023_DOLBU_862900_1
Tender Inviting Authority:
Name of Work: Supply of dry fuel wood at Nagar Nigam Store
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 KASANA ASSOCIATE(GSTN-09ABXPH0768A1ZI) 1496000.000 1.000 1510960.000 Fifteen Lakh Ten Thousand Nine Hundred and Sixty
2.00 MAA VAISHNO CONSTRUCTIONS(GSTN-NA) 1496000.000 -20.500 1189320.000 Eleven Lakh Eighty Nine Thousand Three Hundred and Twenty
3.00 AUSAF FILLING SATATION(GSTN-NA) 1496000.000 -4.100 1434664.000 Fourteen Lakh Thirty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTIONS(1189320.000)
BOQ Summary Details Tender Title: Mahanagar Mein vibhinn sthanon per alaud jalane Hetu Nagar Nigam store mein jalane Lakadi Ki aapurti Tender ID: 2023_DOLBU_862900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTIONS 1189320.000 L1
2 AUSAF FILLING SATATION 1434664.000 L2
3 M/s KASANA ASSOCIATE 1510960.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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