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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 543 942 042 SHEIKHPUR HABEEBPUR SHIVAJIPURAM LUCKNOW 226017 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹14.9 L+₹3.2 L (26.7%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹15.4 L+₹3.6 L (30.6%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹15.6 L+₹3.8 L (31.9%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹30,508
Closing Date
9 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward number 66 Neeraj Pandey ke Makan Ke Piche se Anil Sai ke Makan Hote Hue shivdayal Singh ke Makan Hote Hue Sankat Mochan Gate Tak CC Sadak AVN Nali Nirman ka Karya
2024_DOLBU_962029_1
FFC 09-10-2024 167/66
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹30,508
21 Mar 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 02-Jan-2025 01:22 PM Tender Title: Ward number 66 Neeraj Pandey ke Makan Ke Piche se Anil Sai ke Makan Hote Hue shivdayal Singh ke Makan Hote Hue Sankat Mochan Gate Tak CC Sadak AVN Nali Nirman ka Karya Tender ID: 2024_DOLBU_962029_1
Tender Inviting Authority:
Name of Work: okMZ la0 66 es uhjt ik.Ms; ds edku ds ihNs ls vfuy 'kkgh ds edku gksrs gq;s ,oa f'kon;ky flag ds edku gksrs gq;s ladV ekspu xsV rd lh0lh0lMd o ukyh ejEer dk fuek.kZ 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 AMAR JYOTI CONSTRUCTION (GSTN-NA) BID ID -4627851 1525422.828 1.000 1540677.056 Fifteen Lakh Fourty Thousand Six Hundred and Seventy Seven
2.00 M/S Sarita Construction (GSTN-NA) BID ID -4641764 1525422.828 -22.677 1179502.693 Eleven Lakh Seventy Nine Thousand Five Hundred and Two
3.00 M/S RAJ AWNENDRA SINGH (GSTN-NA) BID ID -4627790 1525422.828 2.000 1555931.285 Fifteen Lakh Fifty Five Thousand Nine Hundred and Thirty One
4.00 M/S SHASVAT CONSTRUCTION (GSTN-NA) BID ID -4627871 1525422.828 -2.000 1494914.371 Fourteen Lakh Ninty Four Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S Sarita Construction(1179502.693)
BOQ Summary Details Tender Title: Ward number 66 Neeraj Pandey ke Makan Ke Piche se Anil Sai ke Makan Hote Hue shivdayal Singh ke Makan Hote Hue Sankat Mochan Gate Tak CC Sadak AVN Nali Nirman ka Karya Tender ID: 2024_DOLBU_962029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarita Construction (BID ID -4641764) 1179502.693 L1
2 M/S SHASVAT CONSTRUCTION (BID ID -4627871) 1494914.371 L2
3 M/S AMAR JYOTI CONSTRUCTION (BID ID -4627851) 1540677.056 L3
4 M/S RAJ AWNENDRA SINGH (BID ID -4627790) 1555931.285 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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