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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.6 L+₹8,765.28 (0.50%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.7 L+₹17,530.56 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
2 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
ivil Work 01
2024_DOLBU_949114_1
1191/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
ivil Work 01
2 documents required · 2 mandatory
₹2,569
Yes
EO
₹1.8 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
19 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 18-Sep-2024 02:17 PM Tender Title: Civil Work 01 Tender ID: 2024_DOLBU_949114_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 02 eks0 u;ul.M vEcsMdj uxj esa dEiksftV fo?kky; ds lkeus ¼izeksn jk;½ ls vt; jk; ds edku gkssrs gq, lqHkk’k ;kno ds efUnj ¼ukyk½ rd lh0lh0 jksM+ o vkj0lh0lh0 ukyh 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 M/S AKSHAY KUMAR(GSTN-NA)--4539764 1753056.500 1.000 1770587.065 Seventeen Lakh Seventy Thousand Five Hundred and Eighty Seven
2.00 shrija enterprises(GSTN-NA)--4536886 1753056.500 -0.000 1753056.500 Seventeen Lakh Fifty Three Thousand Fifty Six
3.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4536736 1753056.500 0.500 1761821.783 Seventeen Lakh Sixty One Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: shrija enterprises(1753056.500)
BOQ Summary Details Tender Title: Civil Work 01 Tender ID: 2024_DOLBU_949114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shrija enterprises 1753056.500 L1
2 M/S FAUJI ENTERPRISES 1761821.783 L2
3 M/S AKSHAY KUMAR 1770587.065 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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