Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance NONE | L1 | Accepted-Finance L1 | |
| 2 | L1₹8.0 LRejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L1 | Rejected-Finance L2 | |
| 3 | L3₹8.4 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 LRejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L4 | Rejected-Finance L4 |
Tender Value
₹10.1 L
EMD Value
₹85,900
Closing Date
8 Dec 2022, 2:00 pmClosed
EO
Office NP GaurabadshshpurJaunpur Jaunpur
Civil Work
2022_DOLBU_755221_1
273/NPGaura/2022-23
Open Tender
Civil Construction Goods
Percentage
30 days
Office NP GaurabadshshpurJaunpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,015
Yes
EO
₹85,900
Yes
Office NP GaurabadshshpurJaunpur Jaunpur
12 Dec 2022
2 Dec 2022
8 Dec 2022
2 Dec 2022
8 Dec 2022
2 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 12-Dec-2022 05:53 PM Tender Title: Civil Work Tender ID: 2022_DOLBU_755221_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: MOHALLA KARMDASPUR ME BARI ROAD PAR RADHDHEER SINGH KE MAKAN SE ASHOK KE MAKAN HOTE HUYE NARMI/RAMKISHUN KE MAKAN TAK INTERLOKING V R.C.C. NALI KARY
Contract No: 199/NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREEKESH CONTRACTION(GSTN-09ASXPY2464P1ZA) 858459.000 -15.000 729690.150 Seven Lakh Twenty Nine Thousand Six Hundred and Ninty
2.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 858459.000 -1.000 849874.410 Eight Lakh Fourty Nine Thousand Eight Hundred and Seventy Four
3.00 SP CONSTRUCTION(GSTN-NA) 858459.000 -2.000 841289.820 Eight Lakh Fourty One Thousand Two Hundred and Eighty Nine
4.00 M/S FAUJI ENTERPRISES(GSTN-NA) 858459.000 -6.500 802659.165 Eight Lakh Two Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(729690.150)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DOLBU_755221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION 729690.150 L1
2 M/S FAUJI ENTERPRISES 802659.165 L2
3 SP CONSTRUCTION 841289.820 L3
4 ATMA PRAKASH 849874.410 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .