Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Work order issued and work complited | |
| 2 | L2₹6.5 L+₹8,020.03 (1.25%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹6.5 L+₹9,688.19 (1.51%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
25 Mar 2023, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 66 muktipur Mein Manoj Kumar shrivtastav se Mu Khan ke Makan Tak CC Sadak aur nale Nirman ka Karya
2023_DOLBU_786246_1
TAY_121_040323
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,000
2 Sept 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 19-May-2023 12:11 PM Tender Title: Ward number 66 muktipur Mein Manoj Kumar shrivtastav se Mu Khan ke Makan Tak CC Sadak aur nale Nirman ka Karya Tender ID: 2023_DOLBU_786246_1
Tender Inviting Authority: Nagar Nigam Gorakhpur
Name of Work: okMZ la0 66 eqQ~rhiqj esa eukst dqekj JhokLro ls ,e0;w0 [kku ds edku rd lh0lh0 jksM ,oa ukyh dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK ASSOCIATES(GSTN-09AAPFV1356F1ZV) 641602.250 1.240 649558.118 Six Lakh Fourty Nine Thousand Five Hundred and Fifty Eight
2.00 M/S S.A TRADERS(GSTN-NA) 641602.250 -0.010 641538.090 Six Lakh Fourty One Thousand Five Hundred and Thirty Eight
3.00 Babban Yadav(GSTN-NA) 641602.250 1.500 651226.284 Six Lakh Fifty One Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S S.A TRADERS(641538.090)
BOQ Summary Details Tender Title: Ward number 66 muktipur Mein Manoj Kumar shrivtastav se Mu Khan ke Makan Tak CC Sadak aur nale Nirman ka Karya Tender ID: 2023_DOLBU_786246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A TRADERS 641538.090 L1
2 VINAYAK ASSOCIATES 649558.118 L2
3 Babban Yadav 651226.284 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .