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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹9.6 CrAccepted-Finance | ₹9.6 Cr | 1st | Accepted-Finance Accept |
| 2 | 2nd₹10.0 CrAccepted-Finance D 39 DIVYA NAGAR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹10.0 Cr | 2nd | Accepted-Finance Accept |
| 3 | 3rd₹10.5 CrAccepted-Finance | ₹10.5 Cr | 3rd | Accepted-Finance Accept |
| 4 | 4th₹10.6 CrAccepted-Finance | ₹10.6 Cr | 4th | Accepted-Finance Accept |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹20.7 L
Closing Date
13 Oct 2023, 5:00 pmClosed
DDC
Gorakhpur
Upmandi mahrajganj gala mandi B type 10shop,C type 10shop,fal sabji mandi C type10shop,2-12x60m APF,1-12x78m APF,1 check post,1 bank bhawan, sachiv off , boundary,1toilet, 5water st. post, nail,nali cover , antarik marg miti bharai , road nirman etc
2023_RKUMP_842193_1
01
Open Tender
Civil Works - Others
730 days
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,500
DDC
₹20.7 L
25 Oct 2023
23 Sept 2023
13 Oct 2023
23 Sept 2023
13 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: SHIV CHARAN LAL Created Date/Time: 20-Oct-2023 04:00 PM Tender Title: Upmandi mahrajganj gala mandi B type 10shop,C type 10shop,fal sabji mandi C type10shop,2-12x60m APF,1-12x78m APF,1 check post,1 bank bhawan, sachiv off , boundary,1toilet, 5water st. post, nail,nali cover , antarik marg miti bharai , road nirman etc Tender ID: 2023_RKUMP_842193_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work: uohu e.Mh LFky ijrkoy ds mie.Mh LFky egjktxat esa xYyk e.Mh gsrq *c* Js.kh dh 10 ux nqdkusa] xYyk e.Mh gsrq *l* Js.kh dh 10 nqdkusa] Qy lCth e.Mh gsrq *l* Js.kh dh 10 nqdkusa] 02 ux 12x60 eh0 uhykeh pcqrjk] 01 ux 12x78 eh0 uhykeh pcqrjk] 01 ux psd iksLV] 01 ux cSd Hkou] 01 ux lfpo vkfQl ,oa lfpo vkfQl dh pgkjnhokjh] 01 ux 'kkSpky;] 05 ux okVj LVS.M iksLV] ukyh ,oa ukyh doj ,oa vkUrfjd ekxksZ dh feV~Vh HkjkbZ ,o lMd vkfn 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 PREM ENTERPRISES(GSTN-09AILPS9011L1ZN) 107019127.68 -1.00 105948936.40 Ten Crore Fifty Nine Lakh Fourty Eight Thousand Nine Hundred and Thirty Six
2.00 M/S ABHISHEK KUMAR PANDEY(GSTN-09ECMPP2509H1ZA) 107019127.68 -10.01 96306513.00 Nine Crore Sixty Three Lakh Six Thousand Five Hundred and Thirteen
3.00 M/S SHUBHAM CONSTRUCTION(GSTN-09BDMPS4073F1Z5) 107019127.68 -6.96 99570596.39 Nine Crore Ninty Five Lakh Seventy Thousand Five Hundred and Ninty Six
4.00 M/s GOLDEN KEY CONSTRUCTION COMPANY(GSTN-NA) 107019127.68 -1.50 105413840.76 Ten Crore Fifty Four Lakh Thirteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S ABHISHEK KUMAR PANDEY(96306513.00)
BOQ Summary Details Tender Title: Upmandi mahrajganj gala mandi B type 10shop,C type 10shop,fal sabji mandi C type10shop,2-12x60m APF,1-12x78m APF,1 check post,1 bank bhawan, sachiv off , boundary,1toilet, 5water st. post, nail,nali cover , antarik marg miti bharai , road nirman etc Tender ID: 2023_RKUMP_842193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK KUMAR PANDEY 96306513.00 L1
2 M/S SHUBHAM CONSTRUCTION 99570596.39 L2
3 M/s GOLDEN KEY CONSTRUCTION COMPANY 105413840.76 L3
4 PREM ENTERPRISES 105948936.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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