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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 3 | Admitted-Finance SHASHI ABHIYANTA NAGAR NIGAM GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per attachment |
| 5 | Rejected-Technical NA | PALWAL | HARYANA | 121004 | Rejected-Technical Tender cost not submmitted by Firm |
Tender Value
₹23.4 L
EMD Value
₹2.3 L
Closing Date
2 Aug 2021, 3:00 pmClosed
P.D. Duda Gorakhpur
Duda Office Nagar Nigam Campus Gorakhpur
Ward 23 Yadav Ji ke Ghar se Railway Line tak CC Marg evam Naali Nirman Karya
2021_SUDA_604719_1
905/Duda/2020-21 Date 16-07-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,761
Project Officer, Duda Gorakhpur
₹2.3 L
21 Aug 2021
20 Jul 2021
3 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Sant Kumar Created Date/Time: 21-Aug-2021 09:07 PM Tender Title: Ward 23 Yadav Ji ke Ghar se Railway Line tak CC Marg evam Naali Nirman Karya Tender ID: 2021_SUDA_604719_1
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ u0 07 ;kno th ds ?kj ls jsyos ykbZu rd lh lh ekxZ ,oa ukyh fuekZ.k dk;ZA
Contract No: 905/Duda/2021-22 Date 16-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND CONSTRUCTION(GSTN-09AYPPS5785B1ZR) 2342514.59 -14.13 2011517.28 Twenty Lakh Eleven Thousand Five Hundred and Seventeen
2.00 amar pratap singh(GSTN-09CBUPS5151D2Z6) 2342514.59 -9.99 2108497.38 Twenty One Lakh Eight Thousand Four Hundred and Ninty Seven
3.00 M/S VIMLA TRIPATHI(GSTN-NA) 2342514.59 -15.99 1967946.51 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S VIMLA TRIPATHI(1967946.51)
BOQ Summary Details Tender Title: Ward 23 Yadav Ji ke Ghar se Railway Line tak CC Marg evam Naali Nirman Karya Tender ID: 2021_SUDA_604719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA TRIPATHI 1967946.51 L1
2 ANAND CONSTRUCTION 2011517.28 L2
3 amar pratap singh 2108497.38 L3
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