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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC NOT SPECIFIED | NA | NA | 121004 | ₹1.2 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.2 Cr+₹1.1 L (0.93%)Rejected-Finance | ₹1.2 Cr+₹1.1 L (0.93%) | L2 | Rejected-Finance Financial Evaluation Not Qualify |
| 3 | L3₹1.2 Cr+₹3.2 L (2.65%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹1.2 Cr+₹3.2 L (2.65%) | L3 | Rejected-Finance Financial Evaluation Not Qualify |
| 4 | L4₹1.2 Cr+₹3.3 L (2.68%)Rejected-Finance NOT SPECIFIED | NA | NA | 121004 | ₹1.2 Cr+₹3.3 L (2.68%) | L4 | Rejected-Finance Financial Evaluation Not Qualify |
| 5 | L5₹1.3 Cr+₹5.6 L (4.59%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | ₹1.3 Cr+₹5.6 L (4.59%) | L5 | Rejected-Finance Financial Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
9 Dec 2023, 3:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 30 gulriya Thana Ke Piche RO Plant se Shri Rajesh Nishad ke Karyalay se Hote Hue swargiya Shailesh Rai ke Makan se Shukla ji ke Makan Tak aur Upadhyay ji ke Makan se Yadav ji ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya
2023_DOLBU_866801_1
CMNSY Ward 30
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹3.2 L
5 Feb 2024
1 Dec 2023
9 Dec 2023
1 Dec 2023
9 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 27-Dec-2023 12:49 PM Tender Title: Ward number 30 gulriya Thana Ke Piche RO Plant se Shri Rajesh Nishad ke Karyalay se Hote Hue swargiya Shailesh Rai ke Makan se Shukla ji ke Makan Tak aur Upadhyay ji ke Makan se Yadav ji ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya Tender ID: 2023_DOLBU_866801_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 R.C. BROTHERS(GSTN-09ACTPY8313M1ZH) 16184313.800 -22.990 12463540.057 One Crore Twenty Four Lakh Sixty Three Thousand Five Hundred and Fourty
2.00 SAI CONSTRUCTION COMPANY(GSTN-09ABGFM2806F1ZE) 16184313.800 -21.555 12695784.960 One Crore Twenty Six Lakh Ninty Five Thousand Seven Hundred and Eighty Four
3.00 M/S SURAT TRADERS(GSTN-09ADYPG2714Q1ZR) 16184313.800 -19.100 13093109.864 One Crore Thirty Lakh Ninty Three Thousand One Hundred and Nine
4.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 16184313.800 -23.010 12460303.195 One Crore Twenty Four Lakh Sixty Thousand Three Hundred and Three
5.00 M/s Maa Sharda Nirman(GSTN-NA) 16184313.800 -24.300 12251525.547 One Crore Twenty Two Lakh Fifty One Thousand Five Hundred and Twenty Five
6.00 A.B.S CONSTRUCTION(GSTN-NA) 16184313.800 -24.999 12138397.193 One Crore Twenty One Lakh Thirty Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: A.B.S CONSTRUCTION(12138397.193)
BOQ Summary Details Tender Title: Ward number 30 gulriya Thana Ke Piche RO Plant se Shri Rajesh Nishad ke Karyalay se Hote Hue swargiya Shailesh Rai ke Makan se Shukla ji ke Makan Tak aur Upadhyay ji ke Makan se Yadav ji ke Makan Tak RCC Nali aur CC Sadak Ka Nirman Karya Tender ID: 2023_DOLBU_866801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B.S CONSTRUCTION 12138397.193 L1
2 M/s Maa Sharda Nirman 12251525.547 L2
3 M/S ASHOK TRADERS 12460303.195 L3
4 M/S R.C. BROTHERS 12463540.057 L4
5 SAI CONSTRUCTION COMPANY 12695784.960 L5
6 M/S SURAT TRADERS 13093109.864 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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