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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.2 L+₹90,164.05 (12.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹31,642.17 (4.36%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹84,600
Closing Date
10 Sept 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 39
2024_DOLBU_949133_39
1192/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 39
2 documents required · 2 mandatory
₹1,447
Yes
EO
₹84,600
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
7 Oct 2024
26 Aug 2024
11 Sept 2024
26 Aug 2024
10 Sept 2024
26 Aug 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 07-Oct-2024 03:10 PM Tender Title: Civil Work 39 Tender ID: 2024_DOLBU_949133_39
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 03 l[kSyk es Fkkuk jksM ij “kkSpky; ds izFke ry ij LFkkbZ jSu clsjk fuekZ.k dk;ZA
Contract No: NP Gaura/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4555936 807198.320 -10.170 725106.251 Seven Lakh Twenty Five Thousand One Hundred and Six
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4557762 807198.320 1.000 815270.303 Eight Lakh Fifteen Thousand Two Hundred and Seventy
3.00 PRADEEP KUMAR SINGH (GSTN-09BJRPS4163B1ZW) BID ID -4558848 807198.320 -6.250 756748.425 Seven Lakh Fifty Six Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(725106.251)
BOQ Summary Details Tender Title: Civil Work 39 Tender ID: 2024_DOLBU_949133_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 725106.251 L1
2 PRADEEP KUMAR SINGH 756748.425 L2
3 ATMA PRAKASH 815270.303 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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