Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹4.6 L+₹2,285 (0.50%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹4.6 L+₹6,855 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹4.6 L
EMD Value
₹9,140
Closing Date
1 Jun 2022, 11:00 amClosed
Executive Officer
Nagar Panchayat- Mundera Bazar Gorakhpur
NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK
2022_DOLBU_702013_1
57_C_SFC_NPMB_2022-23_23-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat- Mundera Bazar (Bhopa Bazar) GKP
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
Yes
Executive Officer
₹9,140
Yes
3 Aug 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 12:21 PM Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702013_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Nali, Slab, Interloking Road 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 KRISHNA ENTERPRISES(GSTN-NA) 457000.000 -0.000 457000.000 Four Lakh Fifty Seven Thousand
2.00 PREM SHANKAR PANDEY(GSTN-NA) 457000.000 0.500 459285.000 Four Lakh Fifty Nine Thousand Two Hundred and Eighty Five
3.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 457000.000 1.500 463855.000 Four Lakh Sixty Three Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(457000.000)
BOQ Summary Details Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 457000.000 L1
2 PREM SHANKAR PANDEY 459285.000 L2
3 M/S REETA YADAV CONTRACTOR 463855.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .