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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.4 L+₹2,036.66 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹22,403.31 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.6 L+₹26,476.64 (1.30%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Ducoment Not Complete |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
9 Nov 2022, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 02
2022_DOLBU_742063_2
254/NP Gaura/2022
Open Tender
Civil Works - Water Works
Percentage
30 days
Office NP Gaurabadshshpur Jaunpur
Civil Work 02
2 documents required · 2 mandatory
₹2,692
Yes
EO
₹2.3 L
Yes
Office NP Gaurabadshshpur Jaunpur
12 Nov 2022
26 Oct 2022
10 Nov 2022
26 Oct 2022
9 Nov 2022
26 Oct 2022
26 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 12-Nov-2022 10:58 AM Tender Title: Civil Work 02 Tender ID: 2022_DOLBU_742063_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: - iapk;r lhekUrZxr ikbZi ykbZu foLrkj dk;ZA 1- veks[kj eqfLye cLrh esa 2-u;ul.M gfjtu cLrh ds ikl vEcsMdj Hkou esa
Contract No: NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 1018332.180 -0.100 2034627.696 Twenty Lakh Thirty Four Thousand Six Hundred and Twenty Seven
2.00 J.P.ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 1018332.180 -0.000 2036664.360 Twenty Lakh Thirty Six Thousand Six Hundred and Sixty Four
3.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 1018332.180 1.200 2061104.332 Twenty Lakh Sixty One Thousand One Hundred and Four
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1018332.180 1.000 2057031.004 Twenty Lakh Fifty Seven Thousand Thirty One
Lowest Amount Quoted BY: M/S sk enterprises(2034627.696)
BOQ Summary Details Tender Title: Civil Work 02 Tender ID: 2022_DOLBU_742063_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 2034627.696 L1
2 J.P.ENTERPRISES 2036664.360 L2
3 M/S SHREE BALA JI ENTERPRISES 2057031.004 L3
4 ATMA PRAKASH 2061104.332 L4
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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