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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹4.9 L+₹16,926.31 (3.61%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹4.9 L+₹23,327.54 (4.98%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹5.0 L+₹28,620.86 (6.11%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Not Qualify | |
| 5 | L5₹5.0 L+₹30,221.16 (6.45%)Rejected-Finance 02 | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹12,310
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 1 Ganesh ke Makan se Sarvan ke Makan Tak CC Sadak Nirman Karya
2024_DOLBU_958081_1
FFC 09-10-2024 2/1
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹12,310
19 Feb 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: 06-Nov-2024 04:32 PM Tender Title: Ward number 1 Ganesh ke Makan se Sarvan ke Makan Tak CC Sadak Nirman Karya Tender ID: 2024_DOLBU_958081_1
Tender Inviting Authority:
Name of Work: okMZ l0 01 egknsoiqje es xus'kh ikloku edku ls ljou ikloku ds edku rd lh0lh0lMd fuekZ.k dk;ZA
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 ARPITA TRADERS (GSTN-09ALNPJ8078P1ZZ) BID ID -4629604 615502.341 -7.550 569031.914 Five Lakh Sixty Nine Thousand Thirty One
2.00 SHREE KANHESWARY CONSTRUCTION (GSTN-09AUAPR0968C1ZM) BID ID -4638619 615502.341 -20.110 491724.820 Four Lakh Ninty One Thousand Seven Hundred and Twenty Four
3.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -4640312 615502.341 -19.250 497018.140 Four Lakh Ninty Seven Thousand Eighteen
4.00 M/S GYAN SAGAR(GSTN-NA)--4639385 615502.341 -21.150 485323.596 Four Lakh Eighty Five Thousand Three Hundred and Twenty Three
5.00 NANDLAL SINGH(GSTN-NA)--4640818 615502.341 -15.510 520037.928 Five Lakh Twenty Thousand Thirty Seven
6.00 MANAGER SINGH(GSTN-NA)--4632596 615502.341 -18.900 499172.399 Four Lakh Ninty Nine Thousand One Hundred and Seventy Two
7.00 M/S SHANTI ENTERPRISES(GSTN-NA)--4637128 615502.341 -23.900 468397.282 Four Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
8.00 INDRAWATI TIWARI(GSTN-NA)--4622426 615502.341 -16.560 513575.153 Five Lakh Thirteen Thousand Five Hundred and Seventy Five
9.00 M/S ANSU TRADERS(GSTN-NA)--4642018 615502.341 -17.300 509020.436 Five Lakh Nine Thousand Twenty
10.00 M/S DURGA ENTERPRISES(GSTN-NA)--4637371 615502.341 -18.990 498618.446 Four Lakh Ninty Eight Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/S SHANTI ENTERPRISES(468397.282)
BOQ Summary Details Tender Title: Ward number 1 Ganesh ke Makan se Sarvan ke Makan Tak CC Sadak Nirman Karya Tender ID: 2024_DOLBU_958081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ENTERPRISES 468397.282 L1
2 M/S GYAN SAGAR 485323.596 L2
3 SHREE KANHESWARY CONSTRUCTION 491724.820 L3
4 RAMA SHANKER PATHAK 497018.140 L4
5 M/S DURGA ENTERPRISES 498618.446 L5
6 MANAGER SINGH 499172.399 L6
7 M/S ANSU TRADERS 509020.436 L7
8 INDRAWATI TIWARI 513575.153 L8
9 NANDLAL SINGH 520037.928 L9
10 M/S ARPITA TRADERS 569031.914 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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