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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC RAJENDRA NAGAR WARD NO 3 SEORAHI KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | 1 | Accepted-AOC Lowest Amount Qouted | |
| 2 | 2₹5.1 L+₹5,085.08 (1.00%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹5.2 L+₹7,625.08 (1.50%)Rejected-Finance | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹5.1 L
EMD Value
₹10,160
Closing Date
1 Jun 2022, 11:00 amClosed
Executive Officer
Office- Nagar Panchayat, Mundera Bazar, Gorakhpur
NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK
2022_DOLBU_702068_1
57_E_SFC_NPMB_2022-23_23-05-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat- Mundera Bazar Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Officer
₹10,160
Yes
12 Jul 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 12:55 PM Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702068_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Interloking Road, Nali, Slab 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) 508000.000 -0.001 507994.920 Five Lakh Seven Thousand Nine Hundred and Ninty Four
2.00 M/S REETA YADAV CONTRACTOR(GSTN-NA) 508000.000 1.500 515620.000 Five Lakh Fifteen Thousand Six Hundred and Twenty
3.00 M/s SAI ASSOCIATES(GSTN-NA) 508000.000 1.000 513080.000 Five Lakh Thirteen Thousand Eighty
Lowest Amount Quoted BY: M/S VIRENDRA ENTERPRISES(507994.920)
BOQ Summary Details Tender Title: NALI , SLAB, INTERLOCING ROAD, etc. CONSTRUCTION WORK Tender ID: 2022_DOLBU_702068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA ENTERPRISES 507994.920 L1
2 M/s SAI ASSOCIATES 513080.000 L2
3 M/S REETA YADAV CONTRACTOR 515620.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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