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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance | 1 | Accepted-Finance Lowest Amount Quoted | |
| 2 | 2₹2.4 L+₹2.39 (<0.01%)Rejected-Finance RAJENDRA NAGAR WARD NO 3 SEORAHI KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | 2 | Rejected-Finance Heigher Amount Quoted | |
| 3 | 3₹2.4 L+₹1,197.39 (0.50%)Rejected-Finance | 3 | Rejected-Finance Heigher Amount Quoted |
Tender Value
₹2.4 L
EMD Value
₹4,780
Closing Date
29 Sept 2022, 1:00 pmClosed
Executive Officer
Office- Nagar Panchayat Mundera Bazar Gorakhpur UP
CC Road, Nali Repair,Slab Construction Work
2022_DOLBU_728314_1
322_A_NPMB_CFC_22-23_13-09-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Mundera Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
Executive Officer
₹4,780
Yes
22 Nov 2022
14 Sept 2022
29 Sept 2022
14 Sept 2022
29 Sept 2022
14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 05-Nov-2022 10:27 AM Tender Title: CC Road, Nali Repair,Slab Construction Work Tender ID: 2022_DOLBU_728314_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: C C Road, Nali Repair, Slab Construction
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDRA ENTERPRISES(GSTN-09ASJPJ2643M1ZC) 239000.000 -0.000 239000.000 Two Lakh Thirty Nine Thousand
2.00 M/S UTTAM ASSOCIATES(GSTN-09ATKPC7884P1ZP) 239000.000 0.500 240195.000 Two Lakh Fourty Thousand One Hundred and Ninty Five
3.00 B N CONSTRUCTIONS(GSTN-NA) 239000.000 -0.001 238997.610 Two Lakh Thirty Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: B N CONSTRUCTIONS(238997.610)
BOQ Summary Details Tender Title: CC Road, Nali Repair,Slab Construction Work Tender ID: 2022_DOLBU_728314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N CONSTRUCTIONS 238997.610 L1
2 M/S VIRENDRA ENTERPRISES 239000.000 L2
3 M/S UTTAM ASSOCIATES 240195.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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