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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.9 L+₹28,905.19 (2.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹29,169.16 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹59,394.22 (5.12%)Rejected-Finance MIAAPUR SADAR JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.5 L+₹93,710.88 (8.08%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L5 | Rejected-Finance L5 |
Tender Value
₹14.8 L
EMD Value
₹1.3 L
Closing Date
15 Jul 2022, 6:00 pmClosed
E.O.
Office NP Gaurabadshahpur Jaunpur
Civil Work 10
2022_DOLBU_710280_10
199/NP Gaura/2022
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,560
Yes
EO
₹1.3 L
Yes
Office NP Gaurabadshahpur Jaunpur
25 Jul 2022
25 Jun 2022
16 Jul 2022
25 Jun 2022
15 Jul 2022
25 Jun 2022
25 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 25-Jul-2022 05:50 PM Tender Title: Civil Work 10 Tender ID: 2022_DOLBU_710280_10
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: eks0 pksjl.M bdjkexat es jke/kuh ds edku ls rkjdksM jksM rd b.Vjykfdax o ukyh fuekZ.k dk;ZA
Contract No: 199/NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 1441443.908 0.010 1320003.599 Thirteen Lakh Twenty Thousand Three
2.00 SHYAM BAHADUR PAL(GSTN-09AHYPP1763C1ZW) 1441443.908 -9.900 1189204.322 Eleven Lakh Eighty Nine Thousand Two Hundred and Four
3.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1441443.908 -5.010 1253746.044 Tweleve Lakh Fifty Three Thousand Seven Hundred and Fourty Six
4.00 ABHIRAJ CONSTRUCTIONS(GSTN-NA) 1441443.908 -7.610 1219429.382 Tweleve Lakh Ninteen Thousand Four Hundred and Twenty Nine
5.00 09AZQPS9344A1ZV(GSTN-NA) 1441443.908 -12.110 1160035.160 Eleven Lakh Sixty Thousand Thirty Five
6.00 M/s Vimla Construction(GSTN-NA) 1441443.908 -9.920 1188940.348 Eleven Lakh Eighty Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: 09AZQPS9344A1ZV(1160035.160)
BOQ Summary Details Tender Title: Civil Work 10 Tender ID: 2022_DOLBU_710280_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09AZQPS9344A1ZV 1160035.160 L1
2 M/s Vimla Construction 1188940.348 L2
3 SHYAM BAHADUR PAL 1189204.322 L3
4 ABHIRAJ CONSTRUCTIONS 1219429.382 L4
5 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1253746.044 L5
6 ATMA PRAKASH 1320003.599 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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