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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC H NO 312 MALVIYA NAGAR GONDA GONDA GONDA UTTAR PRADESH 271001 UDYAM UP 31 0006055 | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC low bid quoted | |
| 2 | L2₹7.4 L+₹371 (0.05%)Rejected-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L2 | Rejected-Finance HIGHEST BID QUOTED |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
5 Jul 2023, 6:00 pmClosed
EE UPRNSS GORAKHPUR-I
70 A SIDDHARTH NAGAR COLONY TARAMANDAL GORAKHPUR
REPAIR AND RENOVATION SADHAN SAHKARI SAMITI LTD. BHAROHIA BLOCK-KHAJANI, GORAKHPUR.
2023_UPRNS_816360_1
341/UPRNSS GKP-I/E-TEN/2023-24 DT. 26.06.2023
Open Tender
Civil Works
Percentage
180 days
70 A SIDDHARTH NAGAR COLONY TARAMANDAL GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹779
Yes
EE UPRNSS
₹15,000
Yes
3 Aug 2023
28 Jun 2023
6 Jul 2023
28 Jun 2023
5 Jul 2023
28 Jun 2023
28 Jun 2023 - 5 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Singh Created Date/Time: 11-Jul-2023 03:58 PM Tender Title: REPAIR AND RENOVATION SADHAN SAHKARI SAMITI LTD. BHAROHIA BLOCK-KHAJANI, GORAKHPUR. Tender ID: 2023_UPRNS_816360_1
Tender Inviting Authority: EE UPRNSS GORAKHPUR FIRST
Name of Work:REPAIR AND RENOVATION SADHAN SAHKARI SAMITI LTD. BHAROHIA BLOCK-KHAJANI, GORAKHPUR.
Contract No: 341
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 RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 742000.00 0.00 742000.00 Seven Lakh Fourty Two Thousand
2.00 SHIVAM CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 742000.00 -.05 741629.00 Seven Lakh Fourty One Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION AND GENERAL ORDER SUPPLIER(741629.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION SADHAN SAHKARI SAMITI LTD. BHAROHIA BLOCK-KHAJANI, GORAKHPUR. Tender ID: 2023_UPRNS_816360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION AND GENERAL ORDER SUPPLIER 741629.00 L1
2 M/S RAI AND COMPANY 742000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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