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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.2 L+₹90,425.07 (2.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.2 L+₹94,765.47 (2.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹36.2 L+₹95,850.58 (2.72%)Rejected-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
18 Nov 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 05
2024_DOLBU_968736_5
1312/NP Gaura/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 05
2 documents required · 2 mandatory
₹4,667
Yes
EO
₹3.6 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
7 Dec 2024
28 Oct 2024
19 Nov 2024
28 Oct 2024
18 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 07-Dec-2024 04:52 PM Tender Title: Pipeline Work 05 Tender ID: 2024_DOLBU_968736_5
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn'kkgiqj] okMZ ua0 13]14]o 15 esa ikbi ykbu foLrkj vkfn dk 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 OM SAI CONSTRUCTION (GSTN-NA) BID ID -4729089 3617002.900 0.150 3622428.404 Thirty Six Lakh Twenty Two Thousand Four Hundred and Twenty Eight
2.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4729578 3617002.900 -8.100 3324025.665 Thirty Three Lakh Twenty Four Thousand Twenty Five
3.00 M/S SUSHIL KUMAR GUPTA (GSTN-NA) BID ID -4728838 3617002.900 0.120 3621343.303 Thirty Six Lakh Twenty One Thousand Three Hundred and Fourty Three
4.00 M/S KAMAL VERMA THEKEDAR (GSTN-NA) BID ID -4727904 3617002.900 -0.000 3617002.900 Thirty Six Lakh Seventeen Thousand Two
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(3324025.665)
BOQ Summary Details Tender Title: Pipeline Work 05 Tender ID: 2024_DOLBU_968736_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES (BID ID -4729578) 3324025.665 L1
2 M/S KAMAL VERMA THEKEDAR (BID ID -4727904) 3617002.900 L2
3 M/S SUSHIL KUMAR GUPTA (BID ID -4728838) 3621343.303 L3
4 OM SAI CONSTRUCTION (BID ID -4729089) 3622428.404 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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