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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.5 LAccepted-AOC | 1 | Accepted-AOC Lowest Amount Quoted Then AOC Issue | |
| 2 | 2₹29.5 L+₹1,475 (0.05%)Rejected-Finance | 2 | Rejected-Finance Not Lowest Amount Quoted | |
| 3 | 3₹29.5 L+₹2,360 (0.08%)Rejected-Finance | 3 | Rejected-Finance Not Lowest Amount Quoted |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
29 Apr 2021, 6:55 pmClosed
Excutive Officer
Nagar Panchayat Mundera Bazar Gorakhpur
CC ROAD and Nali Repairing
2021_DOLBU_576303_2
447_C_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
₹3,540
Yes
Excutive Officer
₹59,000
Yes
21 Jun 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 03:16 PM Tender Title: CC ROAD and Nali Repairing Tender ID: 2021_DOLBU_576303_2
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: CC ROAD & NALI REPAIRING WORK
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) 2950000.000 -0.050 2948525.000 Twenty Nine Lakh Fourty Eight Thousand Five Hundred and Twenty Five
2.00 M/s SAI ASSOCIATES(GSTN-NA) 2950000.000 -0.020 2949410.000 Twenty Nine Lakh Fourty Nine Thousand Four Hundred and Ten
3.00 M/S PRANJALI ASSOCIATES(GSTN-NA) 2950000.000 -0.100 2947050.000 Twenty Nine Lakh Fourty Seven Thousand Fifty
Lowest Amount Quoted BY: M/S PRANJALI ASSOCIATES(2947050.000)
BOQ Summary Details Tender Title: CC ROAD and Nali Repairing Tender ID: 2021_DOLBU_576303_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRANJALI ASSOCIATES 2947050.000 L1
2 M/S TIJA ENTERPRISES 2948525.000 L2
3 M/s SAI ASSOCIATES 2949410.000 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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