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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.2 L+₹10,115.97 (1.00%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L3 | |
| 3 | L3₹10.3 L+₹20,171.48 (2.00%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L2 |
Tender Value
₹11.3 L
EMD Value
₹1.0 L
Closing Date
17 Dec 2021, 5:00 pmClosed
EO NP Gaurabadshshpur Jaunpur
Office NP Gaurabadshshpur Jaunpur
Civil Work 02
2021_DOLBU_647230_3
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,190
Yes
EO
₹1.0 L
Yes
Office NP Gaurabadshshpur Jaunpur
18 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: 18-Dec-2021 01:56 PM Tender Title: Civil Work 02 Tender ID: 2021_DOLBU_647230_3
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: catkjsiqj dlkbZVksyk esa j+th ds edku ls] eks0 vkflQ ds edku gksrs gq, ,MoksdsV fj;kt ds edku rd lh0lh0 b.Vjykfdax 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) 1047756.360 -0.002 1007546.209 Ten Lakh Seven Thousand Five Hundred and Fourty Six
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1047756.360 1.002 1017662.175 Ten Lakh Seventeen Thousand Six Hundred and Sixty Two
3.00 M/S FAUJI ENTERPRISES(GSTN-NA) 1047756.360 2.000 1027717.687 Ten Lakh Twenty Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: ATMA PRAKASH(1007546.209)
BOQ Summary Details Tender Title: Civil Work 02 Tender ID: 2021_DOLBU_647230_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1007546.209 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1017662.175 L2
3 M/S FAUJI ENTERPRISES 1027717.687 L3
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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