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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹4.2 Cr+₹18.4 L (4.64%)Rejected-Finance 9 2 136 CHOWK MAHAJANI TOLA RIKABGANJ FAIZABAD AYODHYA U P | FAIZABAD | AYODHYA | UTTAR PRADESH | ₹4.2 Cr+₹18.4 L (4.64%) | L2 | Rejected-Finance Not Qualify |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹10.1 L
Closing Date
7 Oct 2022, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Air force camp se hote huye nandanagar relway crosing tak RCC nala aur sumpwel ka nirman kary
2022_DOLBU_732701_1
TAY_Air
Open Tender
Civil Works
Percentage
180 days
GKP
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹10.1 L
2 Mar 2023
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: 03-Nov-2022 05:07 PM Tender Title: Air force camp se hote huye nandanagar relway crosing tak RCC nala aur sumpwel ka nirman kary Tender ID: 2022_DOLBU_732701_1
Tender Inviting Authority:
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Constructions(GSTN-NA) 43703355.543 -5.000 41518187.766 Four Crore Fifteen Lakh Eighteen Thousand One Hundred and Eighty Seven
2.00 M/S SHIVAM ENTERPRISES(GSTN-NA) 43703355.543 -9.210 39678276.497 Three Crore Ninty Six Lakh Seventy Eight Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SHIVAM ENTERPRISES(39678276.497)
BOQ Summary Details Tender Title: Air force camp se hote huye nandanagar relway crosing tak RCC nala aur sumpwel ka nirman kary Tender ID: 2022_DOLBU_732701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENTERPRISES 39678276.497 L1
2 Shri Ram Constructions 41518187.766 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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