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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.1 Cr+₹1.5 L (1.40%)Rejected-Finance NOT SPECIFIED | NA | NA | 121004 | ₹1.1 Cr+₹1.5 L (1.40%) | L2 | Rejected-Finance Not Qualify |
| 3 | L3₹1.1 Cr+₹3.6 L (3.23%)Rejected-Finance | ₹1.1 Cr+₹3.6 L (3.23%) | L3 | Rejected-Finance Not Qualify |
| 4 | L4₹1.1 Cr+₹4.9 L (4.43%)Rejected-Finance | ₹1.1 Cr+₹4.9 L (4.43%) | L4 | Rejected-Finance Not Qualify |
| 5 | L5₹1.2 Cr+₹5.9 L (5.41%)Rejected-Finance NOT SPECIFIED | ₹1.2 Cr+₹5.9 L (5.41%) | L5 | Rejected-Finance Not Qualify |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
13 Oct 2023, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward 22 tadikhana chaurahe se kashiram puliya aur PSC baundriwal tak CC road aur nali nirman
2023_DOLBU_844947_1
NCAP_WARD_22
Open Tender
Civil Works
Percentage
180 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Nagar Nigam Gorakhpur
₹2.8 L
2 Aug 2024
30 Sept 2023
14 Oct 2023
30 Sept 2023
13 Oct 2023
30 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 23-Nov-2023 12:27 PM Tender Title: Ward 22 tadikhana chaurahe se kashiram puliya aur PSC baundriwal tak CC road aur nali nirman Tender ID: 2023_DOLBU_844947_1
Tender Inviting Authority:
Name of Work: okMZ u 22 es rkMh[kkuk pkSjkgk ls dk'khjke iqfy;k rd jksM MLV eSustesUV gsrq lh0lh0 lMd ,oa bUM Vw bUM isfoax dk 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 PRASHANT CONSTRUCTION(GSTN-09BCUPS3268P1ZB) 14148549.150 -11.890 12466286.656 One Crore Twenty Four Lakh Sixty Six Thousand Two Hundred and Eighty Six
2.00 M/S SHUBHAM CONSTRUCTION(GSTN-09BDMPS4073F1Z5) 14148549.150 -16.770 11775837.458 One Crore Seventeen Lakh Seventy Five Thousand Eight Hundred and Thirty Seven
3.00 M/S SURAT TRADERS(GSTN-09ADYPG2714Q1ZR) 14148549.150 -18.100 11587661.754 One Crore Fifteen Lakh Eighty Seven Thousand Six Hundred and Sixty One
4.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 14148549.150 -15.790 11914493.239 One Crore Ninteen Lakh Fourteen Thousand Four Hundred and Ninty Three
5.00 M/S DILIP KUMAR JAISWAL(GSTN-09AFNPJ1825Q1ZT) 14148549.150 -10.860 12612016.712 One Crore Twenty Six Lakh Tweleve Thousand Sixteen
6.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 14148549.150 -5.000 13441121.693 One Crore Thirty Four Lakh Fourty One Thousand One Hundred and Twenty One
7.00 A.B.S CONSTRUCTION(GSTN-NA) 14148549.150 -21.210 11147641.875 One Crore Eleven Lakh Fourty Seven Thousand Six Hundred and Fourty One
8.00 Adarsh Trading Construction(GSTN-NA) 14148549.150 -18.860 11480132.780 One Crore Fourteen Lakh Eighty Thousand One Hundred and Thirty Two
9.00 M/S MAA AMBEY ASSOCIATES(GSTN-NA) 14148549.150 -19.790 11348551.273 One Crore Thirteen Lakh Fourty Eight Thousand Five Hundred and Fifty One
10.00 m/s mall construction and supplayer(GSTN-NA) 14148549.150 -16.670 11789986.007 One Crore Seventeen Lakh Eighty Nine Thousand Nine Hundred and Eighty Six
11.00 M/s Maa Sharda Nirman(GSTN-NA) 14148549.150 -22.300 10993422.690 One Crore Nine Lakh Ninty Three Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(10993422.690)
BOQ Summary Details Tender Title: Ward 22 tadikhana chaurahe se kashiram puliya aur PSC baundriwal tak CC road aur nali nirman Tender ID: 2023_DOLBU_844947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 10993422.690 L1
2 A.B.S CONSTRUCTION 11147641.875 L2
3 M/S MAA AMBEY ASSOCIATES 11348551.273 L3
4 Adarsh Trading Construction 11480132.780 L4
5 M/S SURAT TRADERS 11587661.754 L5
6 M/S SHUBHAM CONSTRUCTION 11775837.458 L6
7 m/s mall construction and supplayer 11789986.007 L7
8 M/S ASHOK TRADERS 11914493.239 L8
9 M/S PRASHANT CONSTRUCTION 12466286.656 L9
10 M/S DILIP KUMAR JAISWAL 12612016.712 L10
11 HARSHIT ENTERPRICESS 13441121.693 L11
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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