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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹25.8 L+₹5,338.30 (0.21%)Rejected-Finance 543 942 042 SHEIKHPUR HABEEBPUR SHIVAJIPURAM LUCKNOW 226017 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226017 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹26.2 L+₹43,040.08 (1.67%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹27.8 L+₹2.0 L (7.80%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹29.5 L+₹3.8 L (14.6%)Rejected-Finance | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹66,730
Closing Date
9 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward number 28 Mansarovar Nagar Mein Chandrashekhar park ke Charon Taraf CC Sadak aur Nali ka Nirman
2024_DOLBU_962023_1
FFC 09-10-2024 163/28
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹66,730
24 Feb 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 02-Jan-2025 01:06 PM Tender Title: Ward number 28 Mansarovar Nagar Mein Chandrashekhar park ke Charon Taraf CC Sadak aur Nali ka Nirman Tender ID: 2024_DOLBU_962023_1
Tender Inviting Authority:
Name of Work: okMZ la0 28 ekuljksoj uxj es pUnz'ks[kj ikdZ ds pkjks rjQ lh0lh0lMd o 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 (Iteration 0)
1.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4635662 3336439.950 -22.790 2576065.285 Twenty Five Lakh Seventy Six Thousand Sixty Five
2.00 M/S NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -4640749 3336439.950 -16.770 2776918.970 Twenty Seven Lakh Seventy Six Thousand Nine Hundred and Eighteen
3.00 M/S KRISHNARAJ CONSTRUCTION (GSTN-NA) BID ID -4638886 3336439.950 -0.000 3336439.950 Thirty Three Lakh Thirty Six Thousand Four Hundred and Thirty Nine
4.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4634810 3336439.950 -11.490 2953083.000 Twenty Nine Lakh Fifty Three Thousand Eighty Three
5.00 M/S Sarita Construction (GSTN-NA) BID ID -4641642 3336439.950 -22.630 2581403.589 Twenty Five Lakh Eighty One Thousand Four Hundred and Three
6.00 Raghvendra Upadhyay (GSTN-NA) BID ID -4642170 3336439.950 -21.500 2619105.361 Twenty Six Lakh Ninteen Thousand One Hundred and Five
Lowest Amount Quoted BY: AAN TRADERS(2576065.285)
BOQ Summary Details Tender Title: Ward number 28 Mansarovar Nagar Mein Chandrashekhar park ke Charon Taraf CC Sadak aur Nali ka Nirman Tender ID: 2024_DOLBU_962023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAN TRADERS (BID ID -4635662) 2576065.285 L1
2 M/S Sarita Construction (BID ID -4641642) 2581403.589 L2
3 Raghvendra Upadhyay (BID ID -4642170) 2619105.361 L3
4 M/S NAV DURGA CONSTRUCTION COMPANY (BID ID -4640749) 2776918.970 L4
5 TANNU SHREE ENTERPRISES (BID ID -4634810) 2953083.000 L5
6 M/S KRISHNARAJ CONSTRUCTION (BID ID -4638886) 3336439.950 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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