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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₹18.4 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹18.6 L+₹23,418.07 (1.27%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹18.7 L+₹32,169.04 (1.75%)Rejected-Finance AWAS VIKAS COLONY SHAHPUR GKP GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹19.1 L+₹65,077.59 (3.53%)Rejected-Finance 543 942 042 SHEIKHPUR HABEEBPUR SHIVAJIPURAM LUCKNOW 226017 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226017 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹19.1 L+₹67,049.64 (3.64%)Rejected-Finance SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹49,302
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 5 murgi form se Suleman ke Makan Tak CC Sadak aur Nali tatha medical mukhya Marg se Idagah ke aage Tak RCC Nali Nirman ka Karya
2024_DOLBU_958915_1
FFC 09-10-2024 166/5
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹49,302
7 Mar 2025
24 Sept 2024
10 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 30-Nov-2024 03:06 PM Tender Title: Ward number 5 murgi form se Suleman ke Makan Tak CC Sadak aur Nali tatha medical mukhya Marg se Idagah ke aage Tak RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_958915_1
Tender Inviting Authority:
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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 AMIT TRADERS (GSTN-09ABFFA2599A1ZJ) BID ID -4633615 2465060.180 -22.580 1908449.591 Ninteen Lakh Eight Thousand Four Hundred and Fourty Nine
2.00 M/S SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -4636719 2465060.180 -22.530 1909682.121 Ninteen Lakh Nine Thousand Six Hundred and Eighty Two
3.00 AHSANUDDIN (GSTN-09ALOPA5912E1Z9) BID ID -4641228 2465060.180 -21.210 1942220.916 Ninteen Lakh Fourty Two Thousand Two Hundred and Twenty
4.00 M/s P.N. Associate (GSTN-09ADTPT1303M2ZZ) BID ID -4641758 2465060.180 -20.500 1959722.843 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Twenty Two
5.00 M/S PRATAP BROTHERS (GSTN-09AANFP2051P1ZO) BID ID -4641937 2465060.180 -24.350 1864818.026 Eighteen Lakh Sixty Four Thousand Eight Hundred and Eighteen
6.00 M/S GORAKH NATH UPADHYAY (GSTN-09AATPU1408K2Z2) BID ID -4642067 2465060.180 -18.530 2008284.529 Twenty Lakh Eight Thousand Two Hundred and Eighty Four
7.00 M/S R.R.D CONSTRUCTION (GSTN-NA) BID ID -4636456 2465060.180 -20.510 1959476.337 Ninteen Lakh Fifty Nine Thousand Four Hundred and Seventy Six
8.00 M/S UVA SHAKTI ASSOCCIATES (GSTN-NA) BID ID -4638642 2465060.180 -23.995 1873568.990 Eighteen Lakh Seventy Three Thousand Five Hundred and Sixty Eight
9.00 SUNIL KUMAR SINGH (GSTN-NA) BID ID -4641782 2465060.180 -18.790 2001875.372 Twenty Lakh One Thousand Eight Hundred and Seventy Five
10.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -4641344 2465060.180 -25.300 1841399.954 Eighteen Lakh Fourty One Thousand Three Hundred and Ninty Nine
11.00 M/S Sarita Construction (GSTN-NA) BID ID -4641734 2465060.180 -22.660 1906477.543 Ninteen Lakh Six Thousand Four Hundred and Seventy Seven
12.00 M/S MAHALUXMI ASSOCIATES (GSTN-NA) BID ID -4638191 2465060.180 -15.800 2075580.672 Twenty Lakh Seventy Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/s Pawan Builders and Construction(1841399.954)
BOQ Summary Details Tender Title: Ward number 5 murgi form se Suleman ke Makan Tak CC Sadak aur Nali tatha medical mukhya Marg se Idagah ke aage Tak RCC Nali Nirman ka Karya Tender ID: 2024_DOLBU_958915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Builders and Construction (BID ID -4641344) 1841399.954 L1
2 M/S PRATAP BROTHERS (BID ID -4641937) 1864818.026 L2
3 M/S UVA SHAKTI ASSOCCIATES (BID ID -4638642) 1873568.990 L3
4 M/S Sarita Construction (BID ID -4641734) 1906477.543 L4
5 M/S AMIT TRADERS (BID ID -4633615) 1908449.591 L5
6 M/S SAURABH CONSTRUCTION (BID ID -4636719) 1909682.121 L6
7 AHSANUDDIN (BID ID -4641228) 1942220.916 L7
8 M/S R.R.D CONSTRUCTION (BID ID -4636456) 1959476.337 L8
9 M/s P.N. Associate (BID ID -4641758) 1959722.843 L9
10 SUNIL KUMAR SINGH (BID ID -4641782) 2001875.372 L10
11 M/S GORAKH NATH UPADHYAY (BID ID -4642067) 2008284.529 L11
12 M/S MAHALUXMI ASSOCIATES (BID ID -4638191) 2075580.672 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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