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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | ₹15.4 L Quoted ₹13.7 L | L1 | Accepted-AOC Work order issued and work completed Ammount With GST |
| 2 | L2₹14.3 L+₹59,028.97 (4.30%)Rejected-Finance | ₹14.3 L+₹59,028.97 (4.30%) | L2 | Rejected-Finance financial Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
11 Jan 2022, 5:00 pmClosed
Chief engineer
Nagar Nigam Gorakhpur
Ward 64 gali no. 786/4 patrkarpuram me hazi kirana store se samsher khan tak road nirman
2022_DOLBU_669714_1
FFC149_64_144
Open Tender
Civil Works
Percentage
7 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,741
Nagar Nigam Gorakhpur
₹1.5 L
Yes
8 Dec 2023
4 Jan 2022
11 Jan 2022
4 Jan 2022
11 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chand Created Date/Time: 19-Apr-2022 01:45 PM Tender Title: Ward 64 gali no. 786/4 patrkarpuram me hazi kirana store se samsher khan tak road nirman Tender ID: 2022_DOLBU_669714_1
Tender Inviting Authority:
Name of Work: okMZ la0 64 xyh ua0 786@4 i=dkj xyh esa gkth fdjkuk LVksj ls le'ksj [kku rd lM+d 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 M/s P.N. Associate(GSTN-09ADTPT1303M2ZZ) 1475724.293 -6.990 1372571.165 Thirteen Lakh Seventy Two Thousand Five Hundred and Seventy One
2.00 SANTOSH KUMAR SHUCKLA(GSTN-09AAWFS4442G1ZO) 1475724.293 -2.990 1431600.137 Fourteen Lakh Thirty One Thousand Six Hundred
Lowest Amount Quoted BY: M/s P.N. Associate(1372571.165)
BOQ Summary Details Tender Title: Ward 64 gali no. 786/4 patrkarpuram me hazi kirana store se samsher khan tak road nirman Tender ID: 2022_DOLBU_669714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.N. Associate 1372571.165 L1
2 SANTOSH KUMAR SHUCKLA 1431600.137 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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