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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance RAJENDRA NAGAR WARD NO 3 SEORAHI KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | 1 | Accepted-Finance Lowest Amount Qouted | |
| 2 | 2₹4.4 L+₹5,466.87 (1.25%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹4.4 L+₹6,559.37 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹4.4 L
EMD Value
₹8,740
Closing Date
2 Jun 2022, 11:00 amClosed
Executive Officer
Office Nagar Panchayat Mundera Bazar Gorakhpur
Nali, Slab, Interlocking Road, Construction Work
2022_DOLBU_702294_1
59_A_SFC_NPMB_2022-23_24-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Mnndera Bazar (Bhopa Bazar) GKP
Please refer Tender documents.
2 documents required · 2 mandatory
₹542
Yes
Executive Officer
₹8,740
Yes
1 Sept 2022
24 May 2022
2 Jun 2022
24 May 2022
2 Jun 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 22-Jun-2022 11:48 AM Tender Title: Nali, Slab, Interlocking Road, Construction Work Tender ID: 2022_DOLBU_702294_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 VIRENDRA ENTERPRISES(GSTN-09ASJPJ2643M1ZC) 437000.000 -0.001 436995.630 Four Lakh Thirty Six Thousand Nine Hundred and Ninty Five
2.00 M/s SAI ASSOCIATES(GSTN-NA) 437000.000 1.500 443555.000 Four Lakh Fourty Three Thousand Five Hundred and Fifty Five
3.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 437000.000 1.250 442462.500 Four Lakh Fourty Two Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S VIRENDRA ENTERPRISES(436995.630)
BOQ Summary Details Tender Title: Nali, Slab, Interlocking Road, Construction Work Tender ID: 2022_DOLBU_702294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA ENTERPRISES 436995.630 L1
2 M/S REETA YADAV CONTRACTOR 442462.500 L2
3 M/s SAI ASSOCIATES 443555.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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