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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.0 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹27.7 L+₹1.6 L (6.30%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹27.8 L+₹1.8 L (6.80%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹26.1 L
EMD Value
₹52,240
Closing Date
7 Jun 2022, 11:00 amClosed
Executive
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
Extended Area Raghopur Junior Primary School Building Repairing etc Work
2022_DOLBU_702901_1
61_E_SFC_NPMB_2022-23_25-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat, Mundera Bazar (Raghopu) Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
Yes
Executive
₹52,240
Yes
10 Aug 2022
25 May 2022
7 Jun 2022
25 May 2022
7 Jun 2022
25 May 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 10-Jun-2022 03:35 PM Tender Title: Extended Area Raghopur Junior Primary School Building Repairing etc Work Tender ID: 2022_DOLBU_702901_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Extended Area Raghopur Junior Primary School Building Repairing etc Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYANSH CONSTRUCTION(GSTN-09CGXPS2921M1ZF) 2612000.000 6.000 2768720.000 Twenty Seven Lakh Sixty Eight Thousand Seven Hundred and Twenty
2.00 GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2612000.000 4.900 2739988.000 Twenty Seven Lakh Thirty Nine Thousand Nine Hundred and Eighty Eight
3.00 M/s SAI ASSOCIATES(GSTN-NA) 2612000.000 6.500 2781780.000 Twenty Seven Lakh Eighty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: GAURI CONSTRUCTION AND SUPPLIERS(2739988.000)
BOQ Summary Details Tender Title: Extended Area Raghopur Junior Primary School Building Repairing etc Work Tender ID: 2022_DOLBU_702901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI CONSTRUCTION AND SUPPLIERS 2739988.000 L1
2 DIVYANSH CONSTRUCTION 2768720.000 L2
3 M/s SAI ASSOCIATES 2781780.000 L3
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
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