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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualify | |
| 2 | L2₹30.8 L+₹35,924.04 (1.18%)Rejected-Finance | L2 | Rejected-Finance Financial Not Qualify | |
| 3 | L3₹31.4 L+₹95,339.57 (3.13%)Rejected-Finance | L3 | Rejected-Finance Financial Not Qualify | |
| 4 | L4₹32.2 L+₹1.8 L (5.82%)Rejected-Finance | L4 | Rejected-Finance Financial Not Qualify |
Tender Value
Refer Docs
EMD Value
₹71,000
Closing Date
25 Mar 2023, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 64 Chargavan mein Shri Krishna Puram Colony Mein umapriya Sadan se Shanti Bhavan Sanjiv shrivtastav Anand Pathak aur Anya Gali Mein rjc Nali Shishi Sadak aur Patari per interlocking ka Karya
2023_DOLBU_783802_1
TAY_14_040323
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹71,000
27 May 2023
15 Mar 2023
27 Mar 2023
15 Mar 2023
25 Mar 2023
15 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 19-May-2023 12:53 PM Tender Title: Ward number 64 Chargavan mein Shri Krishna Puram Colony Mein umapriya Sadan se Shanti Bhavan Sanjiv shrivtastav Anand Pathak aur Anya Gali Mein rjc Nali Shishi Sadak aur Patari per interlocking ka Karya Tender ID: 2023_DOLBU_783802_1
Tender Inviting Authority: Nagar Nigam Gorakhpur
Name of Work: okMZ la0 06 pjxkaok esa Jh d`".kiqje dkyksuh esa mek fiz;k lnu ls 'kkfUr Hkou] latho JhokLRko] vkuUn ikBd ,oa vU; xyh esa vkj0lh0lh0 ukyh] lh0lh0 lM+d ,oa iVjh Ikj b0yk0 dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAURABH CONSTRUCTION(GSTN-09BRDPP5363G1ZJ) 3521964.180 -12.510 3081366.461 Thirty Lakh Eighty One Thousand Three Hundred and Sixty Six
2.00 M/S GORAKH NATH UPADHYAY(GSTN-09AATPU1408K2Z2) 3521964.180 -13.530 3045442.426 Thirty Lakh Fourty Five Thousand Four Hundred and Fourty Two
3.00 M/s Rajput Traders(GSTN-09AMQPS3534D1ZR) 3521964.180 -10.823 3140781.997 Thirty One Lakh Fourty Thousand Seven Hundred and Eighty One
4.00 M/S APARNA ASSOCIATES(GSTN-09BHKPS9896J2Z0) 3521964.180 -8.500 3222597.225 Thirty Two Lakh Twenty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S GORAKH NATH UPADHYAY(3045442.426)
BOQ Summary Details Tender Title: Ward number 64 Chargavan mein Shri Krishna Puram Colony Mein umapriya Sadan se Shanti Bhavan Sanjiv shrivtastav Anand Pathak aur Anya Gali Mein rjc Nali Shishi Sadak aur Patari per interlocking ka Karya Tender ID: 2023_DOLBU_783802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORAKH NATH UPADHYAY 3045442.426 L1
2 M/S SAURABH CONSTRUCTION 3081366.461 L2
3 M/s Rajput Traders 3140781.997 L3
4 M/S APARNA ASSOCIATES 3222597.225 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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