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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest Rate | |
| 2 | L2₹3.3 L+₹6,477.96 (2.02%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate | |
| 3 | L3₹3.3 L+₹9,716.93 (3.03%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹38,200
Closing Date
6 Mar 2024, 5:00 pmClosed
E.O.
Office NP Khetasarai Jaunpur
Civil Work
2024_DOLBU_900989_5
1068/NPKheta/2023-24
Open Tender
Civil Works
Percentage
90 days
Office NP Khetasarai Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
E.O.
₹38,200
12 Mar 2024
20 Feb 2024
7 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kavita Srivastava Created Date/Time: 12-Mar-2024 03:06 PM Tender Title: Civil Work 5 Tender ID: 2024_DOLBU_900989_5
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: eks0 lksa/kh esa I;kjseksgu ds edku ls eukst ds edku rd ukyh fuekZ.k dk;ZA
Contract No: /NPKhetasarai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHREE KRISHN BUILDING MATERIAL (GSTN-09AGEPY4810C1ZF) BID ID -4275372 323897.71 -1.00 320658.73 Three Lakh Twenty Thousand Six Hundred and Fifty Eight
2.00 MANDEEP KUMAR PANDEY(GSTN-NA)--4276471 323897.71 2.00 330375.66 Three Lakh Thirty Thousand Three Hundred and Seventy Five
3.00 Ajesh Yadav(GSTN-NA)--4276328 323897.71 1.00 327136.69 Three Lakh Twenty Seven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: JAI SHREE KRISHN BUILDING MATERIAL(320658.73)
BOQ Summary Details Tender Title: Civil Work 5 Tender ID: 2024_DOLBU_900989_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE KRISHN BUILDING MATERIAL 320658.73 L1
2 Ajesh Yadav 327136.69 L2
3 MANDEEP KUMAR PANDEY 330375.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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