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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₹5.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.5 L+₹4,166.17 (0.76%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹5.9 L+₹44,586.90 (8.16%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹5.9 L+₹44,646 (8.17%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 |
Tender Value
Refer Docs
EMD Value
₹11,819
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 38 maheva Mein Soni Devi ke Makan se Shashi Bala Singh ke Makan Tak CC Sadak aur nale Nirman
2024_DOLBU_961554_1
FFC 09-10-2024 72/38
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹11,819
4 Apr 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 04-Dec-2024 06:04 PM Tender Title: Ward number 38 maheva Mein Soni Devi ke Makan se Shashi Bala Singh ke Makan Tak CC Sadak aur nale Nirman Tender ID: 2024_DOLBU_961554_1
Tender Inviting Authority:
Name of Work: okMZ la0 38 egsok esa lksuh nsoh ds edku ls “kf”kckyk flag ds edku rd lh0lh0 lM+d o ukyh 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 Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -4629050 590946.327 -7.555 546300.332 Five Lakh Fourty Six Thousand Three Hundred
2.00 VINAYAK ASSOCIATES (GSTN-09AAPFV1356F1ZV) BID ID -4641678 590946.327 -0.010 590887.232 Five Lakh Ninty Thousand Eight Hundred and Eighty Seven
3.00 M/s Chandra Construction Co. (GSTN-NA) BID ID -4639966 590946.327 -6.850 550466.504 Five Lakh Fifty Thousand Four Hundred and Sixty Six
4.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -4629031 590946.327 0.000 590946.327 Five Lakh Ninty Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Pramila Upadhyay(546300.332)
BOQ Summary Details Tender Title: Ward number 38 maheva Mein Soni Devi ke Makan se Shashi Bala Singh ke Makan Tak CC Sadak aur nale Nirman Tender ID: 2024_DOLBU_961554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramila Upadhyay (BID ID -4629050) 546300.332 L1
2 M/s Chandra Construction Co. (BID ID -4639966) 550466.504 L2
3 VINAYAK ASSOCIATES (BID ID -4641678) 590887.232 L3
4 M/S KAMAL DEV UPADHYAY (BID ID -4629031) 590946.327 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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