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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance RAMSEWAKPURAM COLONY HARIHAR PUR NILMAYA SAROJININAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹2.7 Cr | L1 | Accepted-Finance Financial Evaluation Qualify |
| 2 | L2₹2.8 Cr+₹6.6 L (2.42%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.8 Cr+₹6.6 L (2.42%) | L2 | Rejected-Finance Financial Evaluation not Qualify |
| 3 | L3₹3.7 Cr+₹98.6 L (36.1%)Rejected-Finance | ₹3.7 Cr+₹98.6 L (36.1%) | L3 | Rejected-Finance Financial Evaluation not Qualify |
Tender Value
Refer Docs
EMD Value
₹10.3 L
Closing Date
25 Jul 2024, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
Ward 11 badago me peyjal pipe line vistar ka kary
2024_DOLBU_937539_1
jalkal
Open Tender
Pipe Laying Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹10.3 L
2 Sept 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 31-Jul-2024 02:54 PM Tender Title: Ward 11 badago me peyjal pipe line vistar ka kary Tender ID: 2024_DOLBU_937539_1
Tender Inviting Authority:
Name of Work: Laying of 200mm, 150mm DI k-7 and 110mm PVC 6 kgf/cm 2 pipe line at ward no. 11 bargo. Gorakhpur.
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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4420333 43668828.400 -36.000 27948050.176 Two Crore Seventy Nine Lakh Fourty Eight Thousand Fifty
2.00 M/S MAA VAISHNO CONSTRACTION COMPANY (GSTN-09ALQPP4094AIZT) BID ID -4420669 43668828.400 -14.920 37153439.203 Three Crore Seventy One Lakh Fifty Three Thousand Four Hundred and Thirty Nine
3.00 M/S RAI CONSTRUCTION(GSTN-NA)--4420538 43668828.400 -37.510 27288650.867 Two Crore Seventy Two Lakh Eighty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S RAI CONSTRUCTION(27288650.867)
BOQ Summary Details Tender Title: Ward 11 badago me peyjal pipe line vistar ka kary Tender ID: 2024_DOLBU_937539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI CONSTRUCTION 27288650.867 L1
2 M/S CHANDRAMOHAN UPADHYAY 27948050.176 L2
3 M/S MAA VAISHNO CONSTRACTION COMPANY 37153439.203 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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