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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC RAJENDRA NAGAR WARD NO 3 SEORAHI KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹3.6 L+₹3,593.59 (1.00%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹3.6 L+₹5,388.59 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹3.6 L
EMD Value
₹7,180
Closing Date
1 Jun 2022, 11:00 amClosed
Executive Officer
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK
2022_DOLBU_702036_1
57_D_SFC_NPMB_2022-23_23-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat- Mundera Bazar Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
Yes
Executive Officer
₹7,180
Yes
12 Jul 2022
23 May 2022
1 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 11-Jun-2022 12:37 PM Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702036_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Interloking Road, Nali, Slab Construction Work
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) 359000.000 -0.001 358996.410 Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Six
2.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 359000.000 1.500 364385.000 Three Lakh Sixty Four Thousand Three Hundred and Eighty Five
3.00 M/s SAI ASSOCIATES(GSTN-NA) 359000.000 1.000 362590.000 Three Lakh Sixty Two Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S VIRENDRA ENTERPRISES(358996.410)
BOQ Summary Details Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA ENTERPRISES 358996.410 L1
2 M/s SAI ASSOCIATES 362590.000 L2
3 M/S REETA YADAV CONTRACTOR 364385.000 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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