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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.2 L+₹1.5 L (5.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.4 L+₹1.7 L (6.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.7 L+₹7.0 L (26.1%)Rejected-Finance MIAAPUR SADAR JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L4 | Rejected-Finance L4 | |
| 5 | L4₹33.7 L+₹7.0 L (26.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
CMNSY Civil Work 05
2024_DOLBU_877982_5
858/NPGaura/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,486
Yes
EO
₹3.4 L
Yes
13 Feb 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 13-Feb-2024 02:18 PM Tender Title: CMNSY Civil Work 05 Tender ID: 2024_DOLBU_877982_5
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ u0 03 esa Fkkuk jksM ij Mh0ih0 iky ds nqqdku ls okMZ ua0 14 lsobZukyk jksM+ rd gkLVfeDl jksM dk 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 KIRTI CONSTRUCTION (GSTN-09FYFPS9817B2ZY) BID ID -4129825 3377392.000 -0.250 3368948.520 Thirty Three Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight
2.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4132720 3377392.000 -15.777 2844540.864 Twenty Eight Lakh Fourty Four Thousand Five Hundred and Fourty
3.00 PRADEEP KUMAR SINGH (GSTN-09BJRPS4163B1ZW) BID ID -4132875 3377392.000 -16.510 2819784.581 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Eighty Four
4.00 SURBHI ASSOCIATES(GSTN-NA)--4131876 3377392.000 -20.870 2672530.290 Twenty Six Lakh Seventy Two Thousand Five Hundred and Thirty
5.00 ABHIRAJ CONSTRUCTIONS(GSTN-NA)--4129672 3377392.000 -0.250 3368948.520 Thirty Three Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SURBHI ASSOCIATES(2672530.290)
BOQ Summary Details Tender Title: CMNSY Civil Work 05 Tender ID: 2024_DOLBU_877982_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURBHI ASSOCIATES 2672530.290 L1
2 PRADEEP KUMAR SINGH 2819784.581 L2
3 J.P.ENTERPRISES 2844540.864 L3
4 ABHIRAJ CONSTRUCTIONS 3368948.520 L4
5 KIRTI CONSTRUCTION 3368948.520 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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