Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.3 LAccepted-AOC | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹34.6 L+₹2.3 L (7.15%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2 | Rejected-Finance Higher AMount Qouted | |
| 3 | 3₹34.9 L+₹2.6 L (8.00%)Rejected-Finance | 3 | Rejected-Finance Higher AMount Qouted |
Tender Value
₹32.3 L
EMD Value
₹64,680
Closing Date
7 Jun 2022, 11:00 amClosed
Executive
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
Extended Area Bhagwanpur Composite School Building Repairing etc Work
2022_DOLBU_702812_1
61_C_SFC_NPMB_2022-23_25-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat, Mundera Bazar (Bhagwanpur) GKP
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
Yes
Executive
₹64,680
Yes
12 Jul 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 02:45 PM Tender Title: Extended Area Bhagwanpur Composite School Building Repairing etc Work Tender ID: 2022_DOLBU_702812_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Extended Area Bhagwanpur Composite 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 M/S VIRENDRA ENTERPRISES(GSTN-09ASJPJ2643M1ZC) 3234000.000 5.870 3423835.800 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Thirty Five
2.00 M/s SAI ASSOCIATES(GSTN-NA) 3234000.000 7.950 3491103.000 Thirty Four Lakh Ninty One Thousand One Hundred and Three
3.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 3234000.000 7.100 3463614.000 Thirty Four Lakh Sixty Three Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S VIRENDRA ENTERPRISES(3423835.800)
BOQ Summary Details Tender Title: Extended Area Bhagwanpur Composite School Building Repairing etc Work Tender ID: 2022_DOLBU_702812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA ENTERPRISES 3423835.800 L1
2 M/S KRISHNA ENTERPRISES 3463614.000 L2
3 M/s SAI ASSOCIATES 3491103.000 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 .