Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 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₹2.2 L+₹1,095 (0.50%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹2.2 L+₹3,285 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹2.2 L
EMD Value
₹4,380
Closing Date
1 Jun 2022, 11:00 amClosed
Executive Officer
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
Nali, Slab, CC Road Pechtiing Construction Work
2022_DOLBU_701951_1
57_A_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
₹236
Yes
Executive Officer
₹4,380
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 11:31 AM Tender Title: Nali, Slab, CC Road Pechtiing Construction Work Tender ID: 2022_DOLBU_701951_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Nali, Slab, CC Road Paiching 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) 219000.000 -0.000 219000.000 Two Lakh Ninteen Thousand
2.00 PREM SHANKAR PANDEY(GSTN-NA) 219000.000 0.500 220095.000 Two Lakh Twenty Thousand Ninty Five
3.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 219000.000 1.500 222285.000 Two Lakh Twenty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(219000.000)
BOQ Summary Details Tender Title: Nali, Slab, CC Road Pechtiing Construction Work Tender ID: 2022_DOLBU_701951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 219000.000 L1
2 PREM SHANKAR PANDEY 220095.000 L2
3 M/S REETA YADAV CONTRACTOR 222285.000 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 .