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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₹10.9 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹11.1 L+₹21,464.31 (1.98%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹11.1 L+₹22,034.16 (2.03%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹12.3 L+₹1.4 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹12.7 L+₹1.8 L (16.6%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹25,327
Closing Date
24 Jul 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 42 Vinayak Puram Colony Mein Ranjeet Upadhyay ke Makan se sent Joseph School Hote Hue DM Tiwari Tak CC Sadak aur Nali Nirman
2024_DOLBU_938329_1
Ward 42_03-07-2024
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,327
6 Aug 2025
13 Jul 2024
25 Jul 2024
13 Jul 2024
24 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 06-Aug-2024 12:12 PM Tender Title: Ward number 42 Vinayak Puram Colony Mein Ranjeet Upadhyay ke Makan se sent Joseph School Hote Hue DM Tiwari Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_938329_1
Tender Inviting Authority:
Name of Work: okMZ u0 42 egkjk.kk izrki uxj ds fouk;diqje dkyksuh es j.kthr mik/;k; ds edku ls lsUV tkslsQ Ldwy gksrs gq;s Mh0,u0 frokjh rd lh0lh0 lMd o 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 Samant Associattes (GSTN-09BKVPS0828Q1ZZ) BID ID -4419180 1266331.200 -12.510 1107913.167 Eleven Lakh Seven Thousand Nine Hundred and Thirteen
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4419221 1266331.200 -3.200 1225808.602 Tweleve Lakh Twenty Five Thousand Eight Hundred and Eight
3.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4419250 1266331.200 -12.555 1107343.318 Eleven Lakh Seven Thousand Three Hundred and Fourty Three
4.00 TANNU SHREE ENTERPRISES(GSTN-NA)--4419130 1266331.200 5.000 1329647.760 Thirteen Lakh Twenty Nine Thousand Six Hundred and Fourty Seven
5.00 M/S KRISHNARAJ CONSTRUCTION(GSTN-NA)--4419296 1266331.200 -0.000 1266331.200 Tweleve Lakh Sixty Six Thousand Three Hundred and Thirty One
6.00 M/S YASH ENTERPRISES(GSTN-NA)--4417629 1266331.200 -14.250 1085879.004 Ten Lakh Eighty Five Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1085879.004)
BOQ Summary Details Tender Title: Ward number 42 Vinayak Puram Colony Mein Ranjeet Upadhyay ke Makan se sent Joseph School Hote Hue DM Tiwari Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_938329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES 1085879.004 L1
2 VINAYAK ASSOCIATES 1107343.318 L2
3 Samant Associattes 1107913.167 L3
4 AAN TRADERS 1225808.602 L4
5 M/S KRISHNARAJ CONSTRUCTION 1266331.200 L5
6 TANNU SHREE ENTERPRISES 1329647.760 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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