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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Work order issued amount with gst |
| 2 | L2₹1.4 Cr+₹9.5 L (7.49%)Rejected-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | ₹1.4 Cr+₹9.5 L (7.49%) | L2 | Rejected-Finance Not Qualify |
| 3 | L3₹1.4 Cr+₹10.7 L (8.47%)Rejected-Finance | ₹1.4 Cr+₹10.7 L (8.47%) | L3 | Rejected-Finance Not Qualify |
| 4 | L4₹1.4 Cr+₹13.0 L (10.3%)Rejected-Finance NOT SPECIFIED | ₹1.4 Cr+₹13.0 L (10.3%) | L4 | Rejected-Finance Not Qualify |
| 5 | L5₹1.4 Cr+₹13.0 L (10.3%)Rejected-Finance | ₹1.4 Cr+₹13.0 L (10.3%) | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
24 Sept 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 09 nakaha ke antragat gaytripuram me kuraishi matan shop se manish singh ke makan tak aur anay galiyon me cc sadak aur rcc nali nirman ka kary
2024_DOLBU_956622_1
TAY_09_24-09-2024
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹3.3 L
30 Nov 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 10-Oct-2024 05:22 PM Tender Title: Ward number 09 nakaha ke antragat gaytripuram me kuraishi matan shop se manish singh ke makan tak aur anay galiyon me cc sadak aur rcc nali nirman ka kary Tender ID: 2024_DOLBU_956622_1
Tender Inviting Authority:
Name of Work: okMZ l0 09 xk;=hiqje es dqjS'kh eVu 'kki ls euh"k flag ds edku rd o vU; xfy;ks es lh0lh0 lMd o vkj0lh0lh0 ukyh 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 PRATAP BROTHERS (GSTN-09AANFP2051P1ZO) BID ID -4585819 16560199.350 -16.899 13761691.262 One Crore Thirty Seven Lakh Sixty One Thousand Six Hundred and Ninty One
2.00 AHSANUDDIN (GSTN-09ALOPA5912E1Z9) BID ID -4588387 16560199.350 -15.510 13991712.431 One Crore Thirty Nine Lakh Ninty One Thousand Seven Hundred and Tweleve
3.00 M/S SURAT TRADERS (GSTN-09ADYPG2714Q1ZR) BID ID -4588669 16560199.350 -15.511 13991546.829 One Crore Thirty Nine Lakh Ninty One Thousand Five Hundred and Fourty Six
4.00 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -4589073 16560199.350 -17.650 13637324.165 One Crore Thirty Six Lakh Thirty Seven Thousand Three Hundred and Twenty Four
5.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4589954 16560199.350 -23.390 12686768.722 One Crore Twenty Six Lakh Eighty Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S NAV DURGA CONSTRUCTION COMPANY(12686768.722)
BOQ Summary Details Tender Title: Ward number 09 nakaha ke antragat gaytripuram me kuraishi matan shop se manish singh ke makan tak aur anay galiyon me cc sadak aur rcc nali nirman ka kary Tender ID: 2024_DOLBU_956622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA CONSTRUCTION COMPANY 12686768.722 L1
2 M/S PRASHANT CONSTRUCTION 13637324.165 L2
3 M/S PRATAP BROTHERS 13761691.262 L3
4 M/S SURAT TRADERS 13991546.829 L4
5 AHSANUDDIN 13991712.431 L5
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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