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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹5.4 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹5.5 L+₹7,680.70 (1.42%)Rejected-Finance SHASHI ABHIYANTA NAGAR NIGAM GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.5 L+₹7,680.70 (1.42%) | L2 | Rejected-Finance Financial Evaluation L2 |
| 3 | L3₹5.6 L+₹24,134.39 (4.48%)Rejected-Finance | ₹5.6 L+₹24,134.39 (4.48%) | L3 | Rejected-Finance Financial Evaluation L3 |
| 4 | L4₹5.8 L+₹44,950.39 (8.34%)Rejected-Finance | ₹5.8 L+₹44,950.39 (8.34%) | L4 | Rejected-Finance Financial Evaluation L4 |
| 5 | L5₹5.9 L+₹48,331 (8.96%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.9 L+₹48,331 (8.96%) | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹13,827
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Madhu ke Makan se Suresh Pande ke Makan Tak Nali marmmat aur CC Sadak Ka Nirman
2024_DOLBU_961590_1
FFC 09-10-2024 89/49
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,827
3 Jul 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 26-Nov-2024 07:35 PM Tender Title: Ward number 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Madhu ke Makan se Suresh Pande ke Makan Tak Nali marmmat aur CC Sadak Ka Nirman Tender ID: 2024_DOLBU_961590_1
Tender Inviting Authority:
Name of Work: okMZ la0 49 csuhxat :nzijq eas eqgYyk fnoku cktkj es e/kq ds edku ls lqjs”k ik.Ms; ds edku rd ukyh ejEer o lh0lh0 lM+d 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 M/S R.K.TRADERS (GSTN-09AKTPK2989H1ZB) BID ID -4633989 691331.766 -15.499 584182.256 Five Lakh Eighty Four Thousand One Hundred and Eighty Two
2.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -4641869 691331.766 -20.890 546912.560 Five Lakh Fourty Six Thousand Nine Hundred and Tweleve
3.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -4637364 691331.766 -18.510 563366.256 Five Lakh Sixty Three Thousand Three Hundred and Sixty Six
4.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4637493 691331.766 -22.001 539231.864 Five Lakh Thirty Nine Thousand Two Hundred and Thirty One
5.00 AUSAF FILLING SATATION (GSTN-NA) BID ID -4641587 691331.766 -15.010 587562.868 Five Lakh Eighty Seven Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: BHARAT CONSTRUCTION(539231.864)
BOQ Summary Details Tender Title: Ward number 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Madhu ke Makan se Suresh Pande ke Makan Tak Nali marmmat aur CC Sadak Ka Nirman Tender ID: 2024_DOLBU_961590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION (BID ID -4637493) 539231.864 L1
2 M/S VIMLA TRIPATHI (BID ID -4641869) 546912.560 L2
3 SHANTI ENTERPRISES (BID ID -4637364) 563366.256 L3
4 M/S R.K.TRADERS (BID ID -4633989) 584182.256 L4
5 AUSAF FILLING SATATION (BID ID -4641587) 587562.868 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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