Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC Technical-Financial Bid is Complete | |
| 2 | 2₹14.9 L+₹14,797.36 (1.00%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Quoted | |
| 3 | 3₹15.1 L+₹29,594.72 (2.00%)Rejected-Finance 584 BASANTPUR GEETA PRESS GORAKHPUR 273005 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273005 | 3 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹14.8 L
EMD Value
₹29,595
Closing Date
10 Sept 2021, 11:30 amClosed
Executive Officer
Nagar Panchayat- Mundera Bazar- Gorakhpur Up
Color Ful Interloking, Nali Repearing, Slaib Work
2021_DOLBU_615818_1
208_D_NPMB_SFC_2021-22_31-8-21
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat- Mundera Bazar- Gorakhpur UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
Executive Officer
₹29,595
Yes
25 Sept 2021
31 Aug 2021
10 Sept 2021
31 Aug 2021
10 Sept 2021
31 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 16-Sep-2021 06:23 PM Tender Title: Color Ful Interloking, Nali Repearing, Slaib Work Tender ID: 2021_DOLBU_615818_1
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Color Ful Interloking, Nali Repearing, Slaib Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEASHOK(GSTN-09CHPPP3046P1ZG) 1479736.000 2.000 1509330.720 Fifteen Lakh Nine Thousand Three Hundred and Thirty
2.00 M/S PRANJALI ASSOCIATES(GSTN-NA) 1479736.000 1.000 1494533.360 Fourteen Lakh Ninty Four Thousand Five Hundred and Thirty Three
3.00 M/s SAI ASSOCIATES(GSTN-NA) 1479736.000 -0.000 1479736.000 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s SAI ASSOCIATES(1479736.000)
BOQ Summary Details Tender Title: Color Ful Interloking, Nali Repearing, Slaib Work Tender ID: 2021_DOLBU_615818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ASSOCIATES 1479736.000 L1
2 M/S PRANJALI ASSOCIATES 1494533.360 L2
3 SHREEASHOK 1509330.720 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 .