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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.2 L+₹5,212.82 (1.02%)Accepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.2 L+₹10,272.32 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.7 L
EMD Value
₹51,102
Closing Date
17 Dec 2021, 5:00 pmClosed
EO NP Gaurabadshshpur Jaunpur
Office NP Gaurabadshshpur Jaunpur
Civil work 06
2021_DOLBU_647230_7
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹603
Yes
EO
₹51,102
Yes
Office NP Gaurabadshshpur Jaunpur
20 Dec 2021
26 Nov 2021
18 Dec 2021
26 Nov 2021
17 Dec 2021
26 Nov 2021
26 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 20-Dec-2021 12:18 PM Tender Title: Civil work 06 Tender ID: 2021_DOLBU_647230_7
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: xkSjkckn'kkgiqj uxj iapk;r ifjlj esa lh0lh0 b.Vjykfdax ,oa ukyh fuekZ.k dk;ZA A
Contract No: NP Gaurabadshahpur
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) 511060.670 -0.010 511009.564 Five Lakh Eleven Thousand Nine
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 511060.670 1.010 516222.383 Five Lakh Sixteen Thousand Two Hundred and Twenty Two
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 511060.670 2.000 521281.883 Five Lakh Twenty One Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: ATMA PRAKASH(511009.564)
BOQ Summary Details Tender Title: Civil work 06 Tender ID: 2021_DOLBU_647230_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 511009.564 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 516222.383 L2
3 M/S SHREE BALA JI ENTERPRISES 521281.883 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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