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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹8.4 L+₹765 (0.09%)Rejected-Finance BASHARATPUR GORAKHPUR | L2 | Rejected-Finance Financial Evaluation not Qualify L2 | |
| 3 | L3₹8.5 L+₹5,015 (0.60%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation not Qualify L3 |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
20 Jun 2024, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
Supply of material for maintenance of tube wells in jalkal store.
2024_DOLBU_928077_1
Jalkal Store
Open Tender
Miscellaneous
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹85,000
20 Mar 2025
12 Jun 2024
20 Jun 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 16-Jul-2024 05:03 PM Tender Title: Supply of material for maintenance of tube wells in jalkal store. Tender ID: 2024_DOLBU_928077_1
Tender Inviting Authority:
Name of Work: tydy LVksj esa uydwiks ds vuqj{k.k gsrq fuEu lkexzh dh vkiwfrZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADERS (GSTN-09AADFO2800M1Z8) BID ID -4363448 850000.000 -1.090 840735.000 Eight Lakh Fourty Thousand Seven Hundred and Thirty Five
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -4363475 850000.000 -1.000 841500.000 Eight Lakh Fourty One Thousand Five Hundred
3.00 M/s SHIVAM ENETERPRISES(GSTN-NA)--4363503 850000.000 -0.500 845750.000 Eight Lakh Fourty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: OM TRADERS(840735.000)
BOQ Summary Details Tender Title: Supply of material for maintenance of tube wells in jalkal store. Tender ID: 2024_DOLBU_928077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS 840735.000 L1
2 M/S PUSHKAR SALES 841500.000 L2
3 M/s SHIVAM ENETERPRISES 845750.000 L3
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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