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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹11.1 L+₹222 (0.02%)Rejected-Finance | 2 | Rejected-Finance Not Lowest Amount Quoted | |
| 3 | 3₹11.1 L+₹777 (0.07%)Rejected-Finance | 3 | Rejected-Finance Not Lowest Amount Quoted |
Tender Value
Refer Docs
EMD Value
₹22,200
Closing Date
29 Apr 2021, 6:55 pmClosed
Excutive Officer
Excutive Officer-Nagar Panchayat Mundera Bazar Gorakhpur
CC ROAD and Nali Repairing
2021_DOLBU_576258_2
447_B_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
₹1,298
Yes
Excutive Officer
₹22,200
Yes
4 Aug 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 02:29 PM Tender Title: CC ROAD and Nali Repairing Tender ID: 2021_DOLBU_576258_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) 1110000.000 -0.050 1109445.000 Eleven Lakh Nine Thousand Four Hundred and Fourty Five
2.00 M/s SAI ASSOCIATES(GSTN-NA) 1110000.000 -0.120 1108668.000 Eleven Lakh Eight Thousand Six Hundred and Sixty Eight
3.00 M/S PRANJALI ASSOCIATES(GSTN-NA) 1110000.000 -0.100 1108890.000 Eleven Lakh Eight Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/s SAI ASSOCIATES(1108668.000)
BOQ Summary Details Tender Title: CC ROAD and Nali Repairing Tender ID: 2021_DOLBU_576258_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ASSOCIATES 1108668.000 L1
2 M/S PRANJALI ASSOCIATES 1108890.000 L2
3 M/S TIJA ENTERPRISES 1109445.000 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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