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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₹36.0 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹39.1 L+₹3.1 L (8.48%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹40.6 L+₹4.5 L (12.5%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹41.6 L+₹5.5 L (15.3%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹99,440
Closing Date
17 Sept 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 38 kanha upawan mahewa nagar nigam workshop parisar me mitti soling aur store ka nirman
2024_DOLBU_954990_1
NNG_06-09-24_58
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹99,440
22 Apr 2025
11 Sept 2024
18 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 15-Oct-2024 03:47 PM Tender Title: Ward Number 38 kanha upawan mahewa nagar nigam workshop parisar me mitti soling aur store ka nirman Tender ID: 2024_DOLBU_954990_1
Tender Inviting Authority:
Name of Work: वार्ड नं0 38 कान्हा उपवननगर महेवा वर्कशॉप परिसर में मिट्टी सोलिंग व स्टोर का निर्माण कार्य ।
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 NAWAL KISHOR SINGH (GSTN-09AEAPS3236C2ZO) BID ID -4571047 4827425.779 -25.330 3604638.829 Thirty Six Lakh Four Thousand Six Hundred and Thirty Eight
2.00 M/S KAMAL DEV UPADHYAY(GSTN-NA)--4572832 4827425.779 -18.995 3910456.252 Thirty Nine Lakh Ten Thousand Four Hundred and Fifty Six
3.00 M/S PRANJALI ASSOCIATES(GSTN-NA)--4572866 4827425.779 -13.890 4156896.338 Fourty One Lakh Fifty Six Thousand Eight Hundred and Ninty Six
4.00 M/s Chandra Construction Co.(GSTN-NA)--4572705 4827425.779 -15.990 4055520.397 Fourty Lakh Fifty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S NAWAL KISHOR SINGH(3604638.829)
BOQ Summary Details Tender Title: Ward Number 38 kanha upawan mahewa nagar nigam workshop parisar me mitti soling aur store ka nirman Tender ID: 2024_DOLBU_954990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAWAL KISHOR SINGH 3604638.829 L1
2 M/S KAMAL DEV UPADHYAY 3910456.252 L2
3 M/s Chandra Construction Co. 4055520.397 L3
4 M/S PRANJALI ASSOCIATES 4156896.338 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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