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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.3 L+₹21,454.66 (4.21%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance Financial Evaluation Not Qualify | |
| 3 | L3₹5.4 L+₹29,900.31 (5.87%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation Not Qualify | |
| 4 | L4₹5.5 L+₹43,317.99 (8.50%)Rejected-Finance GORAKHPUR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation Not Qualify | |
| 5 | L5₹5.5 L+₹44,271.53 (8.68%)Rejected-Finance GORAKHPUR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹13,622
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 20 Chacha restaurant se muktinath Timber Tak CC Sadak aur Nali Nirman
2024_DOLBU_958603_1
FFC 09-10-2024 39/20
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,622
30 Dec 2024
24 Sept 2024
10 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 06-Nov-2024 04:06 PM Tender Title: Ward number 20 Chacha restaurant se muktinath Timber Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_958603_1
Tender Inviting Authority:
Name of Work: okMZ u0 20 pkpk jksLVsjsUV ls eqfDrukFk fVEcj rd lh0lh0lMd o ukyh 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 M/s S K TRADERS (GSTN-09AMOPJ6941M1ZA) BID ID -4630764 681100.414 -5.990 640302.499 Six Lakh Fourty Thousand Three Hundred and Two
2.00 M/s Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -4637677 681100.414 -25.150 509803.660 Five Lakh Nine Thousand Eight Hundred and Three
3.00 M/S PRAMOD KUMAR DUBEY(GSTN-NA)--4633896 681100.414 -16.500 568718.846 Five Lakh Sixty Eight Thousand Seven Hundred and Eighteen
4.00 DINESH PAL SINGH(GSTN-NA)--4634301 681100.414 -22.000 531258.323 Five Lakh Thirty One Thousand Two Hundred and Fifty Eight
5.00 INDRAWATI TIWARI(GSTN-NA)--4622462 681100.414 -18.650 554075.187 Five Lakh Fifty Four Thousand Seventy Five
6.00 AVINASH BHATT(GSTN-NA)--4639515 681100.414 -20.760 539703.968 Five Lakh Thirty Nine Thousand Seven Hundred and Three
7.00 SUNIL KUMAR SINGH(GSTN-NA)--4641589 681100.414 -18.790 553121.646 Five Lakh Fifty Three Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/s Kamlesh(509803.660)
BOQ Summary Details Tender Title: Ward number 20 Chacha restaurant se muktinath Timber Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_958603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamlesh 509803.660 L1
2 DINESH PAL SINGH 531258.323 L2
3 AVINASH BHATT 539703.968 L3
4 SUNIL KUMAR SINGH 553121.646 L4
5 INDRAWATI TIWARI 554075.187 L5
6 M/S PRAMOD KUMAR DUBEY 568718.846 L6
7 M/s S K TRADERS 640302.499 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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