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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.7 L+₹1.1 L (9.07%)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 L2 | |
| 3 | L3₹13.8 L+₹1.3 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.1 L
EMD Value
₹1.4 L
Closing Date
17 Dec 2021, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 10
2021_DOLBU_647230_11
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,595
Yes
EO
₹1.4 L
Yes
Office NP Gaurabadshshpur Jaunpur
20 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: 20-Dec-2021 12:47 PM Tender Title: Civil Work 10 Tender ID: 2021_DOLBU_647230_11
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: pksjl.M nf{k.kh cLrh esa Jh yYyu jke ds ?kj ls jh nhipUn 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) 1445446.570 -0.001 1352255.847 Thirteen Lakh Fifty Two Thousand Two Hundred and Fifty Five
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1445446.570 1.001 1365805.586 Thirteen Lakh Sixty Five Thousand Eight Hundred and Five
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1445446.570 2.000 1379314.757 Thirteen Lakh Seventy Nine Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: ATMA PRAKASH(1352255.847)
BOQ Summary Details Tender Title: Civil Work 10 Tender ID: 2021_DOLBU_647230_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1352255.847 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1365805.586 L2
3 M/S SHREE BALA JI ENTERPRISES 1379314.757 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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