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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC work order issued | |
| 2 | L2₹53.1 L+₹1.7 L (3.40%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L2₹53.1 L+₹1.7 L (3.40%)Rejected-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L2 | Rejected-Finance Not Qualify | |
| 4 | L3₹54.2 L+₹2.9 L (5.67%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | L3 | Rejected-Finance Not Qualify | |
| 5 | L4₹56.0 L+₹4.7 L (9.10%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Padari bazar me jangaj tikoniyan 1 me kamla hospital wali gali me sadak aur nali ka nirman
2022_DOLBU_733125_1
TAY_86
Open Tender
Civil Works
Percentage
120 days
gkp
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.2 L
10 Dec 2022
29 Sept 2022
8 Oct 2022
29 Sept 2022
7 Oct 2022
29 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 05-Nov-2022 01:20 PM Tender Title: Padari bazar me jangaj tikoniyan 1 me kamla hospital wali gali me sadak aur nali ka nirman Tender ID: 2022_DOLBU_733125_1
Tender Inviting Authority:
Name of Work: iknjh cktkj es taxy frudksfu;k u0&1 fo'odekZiqj deyk vLirky okyh xyh es lMd o ukyh dk dk;Z A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amar pratap singh(GSTN-09CBUPS5151D2Z6) 5897338.720 -0.990 5838955.067 Fifty Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty Five
2.00 M/S PRASHANT CONSTRUCTION(GSTN-09BCUPS3268P1ZB) 5897338.720 -9.990 5308194.582 Fifty Three Lakh Eight Thousand One Hundred and Ninty Four
3.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 5897338.720 -5.030 5600702.582 Fifty Six Lakh Seven Hundred and Two
4.00 Lal bahadur Singh(GSTN-09AFXPS6403D1Z1) 5897338.720 -9.990 5308194.582 Fifty Three Lakh Eight Thousand One Hundred and Ninty Four
5.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 5897338.720 -8.010 5424961.889 Fifty Four Lakh Twenty Four Thousand Nine Hundred and Sixty One
6.00 M/S P.K CONSTRUCTION(GSTN-NA) 5897338.720 -2.110 5772904.873 Fifty Seven Lakh Seventy Two Thousand Nine Hundred and Four
7.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 5897338.720 -4.720 5618984.332 Fifty Six Lakh Eighteen Thousand Nine Hundred and Eighty Four
8.00 M/s Suresh Pandey(GSTN-NA) 5897338.720 -12.950 5133633.356 Fifty One Lakh Thirty Three Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Suresh Pandey(5133633.356)
BOQ Summary Details Tender Title: Padari bazar me jangaj tikoniyan 1 me kamla hospital wali gali me sadak aur nali ka nirman Tender ID: 2022_DOLBU_733125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pandey 5133633.356 L1
2 M/S PRASHANT CONSTRUCTION 5308194.582 L2
3 Lal bahadur Singh 5308194.582 L2
4 M/S ASHOK TRADERS 5424961.889 L3
5 M/s VIJENDRA PRATAP SINGH 5600702.582 L4
6 M/s SHAMBHAVI DEVELOPERS 5618984.332 L5
7 M/S P.K CONSTRUCTION 5772904.873 L6
8 amar pratap singh 5838955.067 L7
tech_bid_open.pdf
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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