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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 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₹6.5 L+₹3,245 (0.50%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹6.6 L+₹9,735 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹6.5 L
EMD Value
₹12,980
Closing Date
1 Jun 2022, 11:00 amClosed
Executive Officer
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
Color Interlocking Construction Work
2022_DOLBU_702085_1
57_F_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
₹767
Yes
Executive Officer
₹12,980
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 02:05 PM Tender Title: Color Interlocking Construction Work Tender ID: 2022_DOLBU_702085_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Color Interloking Construction Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM SHANKAR PANDEY(GSTN-NA) 649000.000 0.500 652245.000 Six Lakh Fifty Two Thousand Two Hundred and Fourty Five
2.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 649000.000 -0.000 649000.000 Six Lakh Fourty Nine Thousand
3.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 649000.000 1.500 658735.000 Six Lakh Fifty Eight Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(649000.000)
BOQ Summary Details Tender Title: Color Interlocking Construction Work Tender ID: 2022_DOLBU_702085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 649000.000 L1
2 PREM SHANKAR PANDEY 652245.000 L2
3 M/S REETA YADAV CONTRACTOR 658735.000 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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