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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹2.7 Cr+₹92,086.04 (0.35%)Rejected-Finance | ₹2.7 Cr+₹92,086.04 (0.35%) | L2 | Rejected-Finance Financial bid Not Qualify |
Tender Value
Refer Docs
EMD Value
₹5.9 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Har Sevak Pur number do shatabdipuram mein nikat Fatima Hospital ke Uttar mein vibhinn sadkon aur RCC Nali ka Karya
2022_DOLBU_733616_1
TAY_08
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹5.9 L
16 Jan 2023
30 Sept 2022
8 Oct 2022
30 Sept 2022
7 Oct 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 04-Nov-2022 05:28 PM Tender Title: Har Sevak Pur number do shatabdipuram mein nikat Fatima Hospital ke Uttar mein vibhinn sadkon aur RCC Nali ka Karya Tender ID: 2022_DOLBU_733616_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
1.00 M/S MANISH SINGH(GSTN-09BCLPS2805P1ZV) 29705172.773 -9.990 26737626.013 Two Crore Sixty Seven Lakh Thirty Seven Thousand Six Hundred and Twenty Six
2.00 M/s Maa Sharda Nirman(GSTN-NA) 29705172.773 -10.300 26645539.977 Two Crore Sixty Six Lakh Fourty Five Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(26645539.977)
BOQ Summary Details Tender Title: Har Sevak Pur number do shatabdipuram mein nikat Fatima Hospital ke Uttar mein vibhinn sadkon aur RCC Nali ka Karya Tender ID: 2022_DOLBU_733616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 26645539.977 L1
2 M/S MANISH SINGH 26737626.013 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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