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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹4.0 L+₹7,908.39 (2.00%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹4.1 L+₹11,860.61 (3.00%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹4.0 L
EMD Value
₹7,905
Closing Date
1 Jan 2024, 6:55 pmClosed
Executive Officer
Office-Nagar Panchayat, Mundera Bazar, Gorakhpur
Soil and Nali Repair Work
2023_DOLBU_869665_2
356_CMNSY_23-24_11-12-23
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat, Mundera Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹932
Yes
Executive Officer
₹7,905
Yes
14 Feb 2024
11 Dec 2023
2 Jan 2024
11 Dec 2023
1 Jan 2024
11 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ambika Singh Created Date/Time: 06-Jan-2024 12:35 PM Tender Title: Soil and Nali Repair Work Tender ID: 2023_DOLBU_869665_2
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Mitti Avam Soling Avam Nali Repairing Construction Work
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 ESTERN TRADERS(GSTN-09AFIPA7200H2ZS) 395222.000 3.000 407078.660 Four Lakh Seven Thousand Seventy Eight
2.00 M/s SAI ASSOCIATES(GSTN-NA) 395222.000 -0.001 395218.048 Three Lakh Ninty Five Thousand Two Hundred and Eighteen
3.00 M/S KRITI ENTERPRISES(GSTN-NA) 395222.000 2.000 403126.440 Four Lakh Three Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/s SAI ASSOCIATES(395218.048)
BOQ Summary Details Tender Title: Soil and Nali Repair Work Tender ID: 2023_DOLBU_869665_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ASSOCIATES 395218.048 L1
2 M/S KRITI ENTERPRISES 403126.440 L2
3 M/S ESTERN TRADERS 407078.660 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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