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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC D 39 DIVYA NAGAR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.2 Cr Quoted ₹99.4 L | L1 | Accepted-AOC Work order issued Amount With GST |
| 2 | L2₹1.0 Cr+₹2.9 L (2.88%)Rejected-Finance | ₹1.0 Cr+₹2.9 L (2.88%) | L2 | Rejected-Finance Not Qualify |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
16 Aug 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 5 Baba Gambhir Nath Nagar Mein fertilizer road se Parmatma Pradhan ke Makan Tak RCC Nala Nirman
2024_DOLBU_943877_1
Jal_Tay_16-08-2024_8/5
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.2 L
30 Nov 2024
5 Aug 2024
17 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 07-Sep-2024 12:37 PM Tender Title: Ward number 5 Baba Gambhir Nath Nagar Mein fertilizer road se Parmatma Pradhan ke Makan Tak RCC Nala Nirman Tender ID: 2024_DOLBU_943877_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 MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -4480805 10926234.710 -6.370 10230233.559 One Crore Two Lakh Thirty Thousand Two Hundred and Thirty Three
2.00 M/S SHUBHAM CONSTRUCTION (GSTN-09BDMPS4073F1Z5) BID ID -4481836 10926234.710 -8.990 9943966.210 Ninty Nine Lakh Fourty Three Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SHUBHAM CONSTRUCTION(9943966.210)
BOQ Summary Details Tender Title: Ward number 5 Baba Gambhir Nath Nagar Mein fertilizer road se Parmatma Pradhan ke Makan Tak RCC Nala Nirman Tender ID: 2024_DOLBU_943877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBHAM CONSTRUCTION 9943966.210 L1
2 M/S MALL CONSTRUCTIONS AND SUPLAYERS 10230233.559 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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