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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₹17.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹17.9 L+₹44,467.73 (2.55%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹18.0 L+₹52,467.22 (3.00%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹18.2 L+₹74,936.36 (4.29%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹19.5 L+₹2.0 L (11.4%)Rejected-Finance 0 GORAKHPUR BUXIPUR ROAD PURDILPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹47,056
Closing Date
5 Dec 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 14 Vrindavan Colony Mein Pani Ki Tanki Ke park ka sundarikaran ka Karya
2024_DOLBU_978576_1
Ward 14
Open Tender
Civil Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹47,056
22 Apr 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
5 Dec 2024
29 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 01-Jan-2025 06:58 PM Tender Title: Ward number 14 Vrindavan Colony Mein Pani Ki Tanki Ke park ka sundarikaran ka Karya Tender ID: 2024_DOLBU_978576_1
Tender Inviting Authority:
Name of Work: okMZ la 14 esa o`Unkou dkyksuh esa ikuh ds Vadh ds ikdZ dk lkSUnz;hdj.k ,oa vksisu fte 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 AHSANUDDIN (GSTN-09ALOPA5912E1Z9) BID ID -4762966 2352789.950 -23.510 1799649.033 Seventeen Lakh Ninty Nine Thousand Six Hundred and Fourty Nine
2.00 M/S MAA CONSTRUCTION COMPANY (GSTN-09BKCPS3404D1ZF) BID ID -4765884 2352789.950 -22.555 1822118.177 Eighteen Lakh Twenty Two Thousand One Hundred and Eighteen
3.00 Continental steel works (GSTN-09AFEPJ7080A1Z0) BID ID -4765972 2352789.950 -17.300 1945757.289 Ninteen Lakh Fourty Five Thousand Seven Hundred and Fifty Seven
4.00 M/S SACHCHIDA NAND CONSTRUCTION (GSTN-NA) BID ID -4763818 2352789.950 -23.850 1791649.547 Seventeen Lakh Ninty One Thousand Six Hundred and Fourty Nine
5.00 M/S VINAYAK ENTERPRISES (GSTN-NA) BID ID -4766409 2352789.950 -5.110 2232562.384 Twenty Two Lakh Thirty Two Thousand Five Hundred and Sixty Two
6.00 M/S TRIPATHI ASSOCIATES (GSTN-NA) BID ID -4766250 2352789.950 -25.740 1747181.817 Seventeen Lakh Fourty Seven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S TRIPATHI ASSOCIATES(1747181.817)
BOQ Summary Details Tender Title: Ward number 14 Vrindavan Colony Mein Pani Ki Tanki Ke park ka sundarikaran ka Karya Tender ID: 2024_DOLBU_978576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIPATHI ASSOCIATES (BID ID -4766250) 1747181.817 L1
2 M/S SACHCHIDA NAND CONSTRUCTION (BID ID -4763818) 1791649.547 L2
3 AHSANUDDIN (BID ID -4762966) 1799649.033 L3
4 M/S MAA CONSTRUCTION COMPANY (BID ID -4765884) 1822118.177 L4
5 Continental steel works (BID ID -4765972) 1945757.289 L5
6 M/S VINAYAK ENTERPRISES (BID ID -4766409) 2232562.384 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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