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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC Technical-Financial Bid is Complete | |
| 2 | 2₹1.1 L+₹57 (0.05%)Rejected-Finance | 2 | Rejected-Finance Not Lowest Amount Quoted | |
| 3 | 3₹1.1 L+₹92 (0.08%)Rejected-Finance | 3 | Rejected-Finance Not Lowest Amount Quoted |
Tender Value
Refer Docs
EMD Value
₹2,300
Closing Date
29 Apr 2021, 6:55 pmClosed
Excutive Officer
Excutive Officer-Nagar Panchayat Mundera Bazar Gorakhpur
Tiles Work etc
2021_DOLBU_575898_2
447_A_NPMB_2020-21_SFC
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Mundera Bazar Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
Excutive Officer
₹2,300
Yes
25 Sept 2021
14 Apr 2021
30 Apr 2021
14 Apr 2021
29 Apr 2021
14 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 04-May-2021 12:59 PM Tender Title: Tiles Work etc Tender ID: 2021_DOLBU_575898_2
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Tiles Work etc
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIJA ENTERPRISES(GSTN-09FQUPS5254P1ZG) 115000.000 -0.050 114942.500 One Lakh Fourteen Thousand Nine Hundred and Fourty Two
2.00 M/s SAI ASSOCIATES(GSTN-NA) 115000.000 -0.020 114977.000 One Lakh Fourteen Thousand Nine Hundred and Seventy Seven
3.00 M/S PRANJALI ASSOCIATES(GSTN-NA) 115000.000 -0.100 114885.000 One Lakh Fourteen Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/S PRANJALI ASSOCIATES(114885.000)
BOQ Summary Details Tender Title: Tiles Work etc Tender ID: 2021_DOLBU_575898_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRANJALI ASSOCIATES 114885.000 L1
2 M/S TIJA ENTERPRISES 114942.500 L2
3 M/s SAI ASSOCIATES 114977.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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