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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.2 L+₹20,608.95 (4.16%)Rejected-Finance | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹5.2 L+₹27,413.18 (5.54%)Rejected-Finance | L3 | Rejected-Finance Not Qualify | |
| 4 | L4₹5.2 L+₹28,198.28 (5.69%)Rejected-Finance 02 | L4 | Rejected-Finance Not Qualify | |
| 5 | L5₹5.3 L+₹33,039.75 (6.67%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹13,085
Closing Date
9 Oct 2024, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward number 1 Mahadev Puram mein pradum Singh ke Makan se sipaahi ke Makan Tak cc Sadak Nirman Karya
2024_DOLBU_958078_1
FFC 09-10-2024 1/1
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Nagar Nigam Gorakhpur
₹13,085
19 Feb 2025
24 Sept 2024
10 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 06-Nov-2024 04:26 PM Tender Title: Ward number 1 Mahadev Puram mein pradum Singh ke Makan se sipaahi ke Makan Tak cc Sadak Nirman Karya Tender ID: 2024_DOLBU_958078_1
Tender Inviting Authority:
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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 ARPITA TRADERS (GSTN-09ALNPJ8078P1ZZ) BID ID -4629597 654252.518 -7.210 607080.911 Six Lakh Seven Thousand Eighty
2.00 SHREE KANHESWARY CONSTRUCTION (GSTN-09AUAPR0968C1ZM) BID ID -4638553 654252.518 -20.110 522682.337 Five Lakh Twenty Two Thousand Six Hundred and Eighty Two
3.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -4640320 654252.518 -19.250 528308.908 Five Lakh Twenty Eight Thousand Three Hundred and Eight
4.00 M/S ANSU TRADERS(GSTN-NA)--4642056 654252.518 -17.500 539758.327 Five Lakh Thirty Nine Thousand Seven Hundred and Fifty Eight
5.00 NANDLAL SINGH(GSTN-NA)--4640829 654252.518 -15.560 552450.826 Five Lakh Fifty Two Thousand Four Hundred and Fifty
6.00 M/S GYAN SAGAR(GSTN-NA)--4639373 654252.518 -21.150 515878.110 Five Lakh Fifteen Thousand Eight Hundred and Seventy Eight
7.00 INDRAWATI TIWARI(GSTN-NA)--4622378 654252.518 -17.560 539365.776 Five Lakh Thirty Nine Thousand Three Hundred and Sixty Five
8.00 M/S SHANTI ENTERPRISES(GSTN-NA)--4637096 654252.518 -24.300 495269.156 Four Lakh Ninty Five Thousand Two Hundred and Sixty Nine
9.00 MANAGER SINGH(GSTN-NA)--4632600 654252.518 -18.900 530598.792 Five Lakh Thirty Thousand Five Hundred and Ninty Eight
10.00 M/S DURGA ENTERPRISES(GSTN-NA)--4637421 654252.518 -19.990 523467.440 Five Lakh Twenty Three Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHANTI ENTERPRISES(495269.156)
BOQ Summary Details Tender Title: Ward number 1 Mahadev Puram mein pradum Singh ke Makan se sipaahi ke Makan Tak cc Sadak Nirman Karya Tender ID: 2024_DOLBU_958078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ENTERPRISES 495269.156 L1
2 M/S GYAN SAGAR 515878.110 L2
3 SHREE KANHESWARY CONSTRUCTION 522682.337 L3
4 M/S DURGA ENTERPRISES 523467.440 L4
5 RAMA SHANKER PATHAK 528308.908 L5
6 MANAGER SINGH 530598.792 L6
7 INDRAWATI TIWARI 539365.776 L7
8 M/S ANSU TRADERS 539758.327 L8
9 NANDLAL SINGH 552450.826 L9
10 M/S ARPITA TRADERS 607080.911 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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