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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-Finance | 1 | Accepted-Finance Lowest Amount Qouted | |
| 2 | 2₹5.7 L+₹571 (0.10%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹5.7 L+₹856.50 (0.15%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹5.7 L
EMD Value
₹11,421
Closing Date
3 Jan 2025, 1:00 pmClosed
Executive Officer
Office Nagar Panchayat, Chauri Chaura, Gorakhpur
Coverd Nali, CC Road Construction Work
2024_DOLBU_981761_2
463_NPCC_SFC_24-25_09-12-2024
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat, Chauri Chaura, Gorakhpur UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
Executive Officer
₹11,421
25 Jan 2025
9 Dec 2024
3 Jan 2025
9 Dec 2024
3 Jan 2025
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 23-Jan-2025 03:58 PM Tender Title: Coverd Nali, CC Road Construction Work Tender ID: 2024_DOLBU_981761_2
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: RCC Nali, CC Road 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 SAI ASSOCIATES (GSTN-NA) BID ID -4828297 571000.000 -0.150 570143.500 Five Lakh Seventy Thousand One Hundred and Fourty Three
2.00 M/S REETA YADAV CONTRACTOR (GSTN-NA) BID ID -4829769 571000.000 -0.200 569858.000 Five Lakh Sixty Nine Thousand Eight Hundred and Fifty Eight
3.00 SHUBH ENTERPRISES (GSTN-NA) BID ID -4828198 571000.000 -0.300 569287.000 Five Lakh Sixty Nine Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SHUBH ENTERPRISES(569287.000)
BOQ Summary Details Tender Title: Coverd Nali, CC Road Construction Work Tender ID: 2024_DOLBU_981761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH ENTERPRISES (BID ID -4828198) 569287.000 L1
2 M/S REETA YADAV CONTRACTOR (BID ID -4829769) 569858.000 L2
3 M/s SAI ASSOCIATES (BID ID -4828297) 570143.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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