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Tender ID
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₹3.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.8 L+₹5,957.04 (1.58%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹4.0 L+₹23,315.05 (6.18%)Rejected-Finance AWAS VIKAS COLONY SHAHPUR GKP GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹4.0 L+₹25,216.03 (6.68%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹4.2 L+₹37,921.78 (10.0%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹9,774
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 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Munna plumber ke Makan se Kailash shrivtastav Ke Makan Tak Nali marmmat aur CC Sadak Nirman
2024_DOLBU_961598_1
FFC 09-10-2024 90/49
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Gorakhpur
₹9,774
4 Jan 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 12:40 PM Tender Title: Ward number 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Munna plumber ke Makan se Kailash shrivtastav Ke Makan Tak Nali marmmat aur CC Sadak Nirman Tender ID: 2024_DOLBU_961598_1
Tender Inviting Authority:
Name of Work: okMZ la0 49 cushxta :nzijq eas eqgYyk fnoku cktkj es eqUuk IyEcj ds edku ls dSyk”k JhokLro ds edku rd ukyh ejEer o lh0lh0 lM+d 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 M/S UVA SHAKTI ASSOCCIATES (GSTN-NA) BID ID -4638665 488682.687 -17.999 400724.690 Four Lakh Seven Hundred and Twenty Four
2.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -4640646 488682.687 -17.610 402625.666 Four Lakh Two Thousand Six Hundred and Twenty Five
3.00 AUSAF FILLING SATATION (GSTN-NA) BID ID -4641553 488682.687 -15.010 415331.416 Four Lakh Fifteen Thousand Three Hundred and Thirty One
4.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4637513 488682.687 -21.551 383366.681 Three Lakh Eighty Three Thousand Three Hundred and Sixty Six
5.00 M/S K P ASSOCIATES (GSTN-NA) BID ID -4642136 488682.687 -22.770 377409.639 Three Lakh Seventy Seven Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S K P ASSOCIATES(377409.639)
BOQ Summary Details Tender Title: Ward number 49 beniganj Rudrapur Mein Mohalla Deewan Bajar Mein Munna plumber ke Makan se Kailash shrivtastav Ke Makan Tak Nali marmmat aur CC Sadak Nirman Tender ID: 2024_DOLBU_961598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K P ASSOCIATES (BID ID -4642136) 377409.639 L1
2 BHARAT CONSTRUCTION (BID ID -4637513) 383366.681 L2
3 M/S UVA SHAKTI ASSOCCIATES (BID ID -4638665) 400724.690 L3
4 SHANTI ENTERPRISES (BID ID -4640646) 402625.666 L4
5 AUSAF FILLING SATATION (BID ID -4641553) 415331.416 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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