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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₹9.7 LAccepted-AOC GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹9.8 L+₹9,970.19 (1.03%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹10.3 L+₹56,689.45 (5.83%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹10.4 L+₹67,107.02 (6.91%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹10.5 L+₹80,528.43 (8.29%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹25,565
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 58 Dariya Chauk Mein bhonu ke Makan se Irfan ke Makan Tak cc Sadak aur Nali Nirman
2024_DOLBU_962002_1
FFC 09-10-2024 144/58
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,565
25 Feb 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 01-Jan-2025 06:37 PM Tender Title: Ward number 58 Dariya Chauk Mein bhonu ke Makan se Irfan ke Makan Tak cc Sadak aur Nali Nirman Tender ID: 2024_DOLBU_962002_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 THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -4638964 1278228.980 -23.210 981552.034 Nine Lakh Eighty One Thousand Five Hundred and Fifty Two
2.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4637553 1278228.980 -19.555 1028271.303 Ten Lakh Twenty Eight Thousand Two Hundred and Seventy One
3.00 BHAGWAN DAS (GSTN-NA) BID ID -4640226 1278228.980 -23.990 971581.848 Nine Lakh Seventy One Thousand Five Hundred and Eighty One
4.00 M/S KRISHNARAJ CONSTRUCTION (GSTN-NA) BID ID -4641267 1278228.980 -17.690 1052110.273 Ten Lakh Fifty Two Thousand One Hundred and Ten
5.00 AUSAF FILLING SATATION (GSTN-NA) BID ID -4641524 1278228.980 -15.010 1086366.810 Ten Lakh Eighty Six Thousand Three Hundred and Sixty Six
6.00 M/S RAJ AWNENDRA SINGH (GSTN-NA) BID ID -4641176 1278228.980 -18.740 1038688.869 Ten Lakh Thirty Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: BHAGWAN DAS(971581.848)
BOQ Summary Details Tender Title: Ward number 58 Dariya Chauk Mein bhonu ke Makan se Irfan ke Makan Tak cc Sadak aur Nali Nirman Tender ID: 2024_DOLBU_962002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN DAS (BID ID -4640226) 971581.848 L1
2 M/S THE SAROJ TRADING COMPANY (BID ID -4638964) 981552.034 L2
3 BHARAT CONSTRUCTION (BID ID -4637553) 1028271.303 L3
4 M/S RAJ AWNENDRA SINGH (BID ID -4641176) 1038688.869 L4
5 M/S KRISHNARAJ CONSTRUCTION (BID ID -4641267) 1052110.273 L5
6 AUSAF FILLING SATATION (BID ID -4641524) 1086366.810 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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