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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.4 L+₹30,493.97 (4.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹67,243.11 (9.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹67,634.06 (9.47%)Rejected-Finance NONE | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹75,843.97 (10.6%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹78,200
Closing Date
10 Sept 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 18
2024_DOLBU_949133_18
1192/NPGaura/2024-25
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 18
2 documents required · 2 mandatory
₹1,431
Yes
EO
₹78,200
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
17 Oct 2024
26 Aug 2024
11 Sept 2024
26 Aug 2024
10 Sept 2024
26 Aug 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 17-Oct-2024 06:11 PM Tender Title: Civil Work 18 Tender ID: 2024_DOLBU_949133_18
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 07 eSjkn[kku esa jkel:i ds edku ls ghjkyky ds edku rd vkj0vkj0lh0 ukyh o b.Vjykfdax fuekZ.k 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 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -4555964 781896.600 -0.050 781505.652 Seven Lakh Eighty One Thousand Five Hundred and Five
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4558218 781896.600 1.000 789715.566 Seven Lakh Eighty Nine Thousand Seven Hundred and Fifteen
3.00 AJAY PRATAP SINGH CONSTRUCTION (GSTN-09BALPS6869P1ZB) BID ID -4558844 781896.600 -4.800 744365.563 Seven Lakh Fourty Four Thousand Three Hundred and Sixty Five
4.00 M/S OZAL ENTERPRISES(GSTN-NA)--4557969 781896.600 -0.100 781114.703 Seven Lakh Eighty One Thousand One Hundred and Fourteen
5.00 SANTOSH SINGH(GSTN-NA)--4558694 781896.600 -8.700 713871.596 Seven Lakh Thirteen Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SANTOSH SINGH(713871.596)
BOQ Summary Details Tender Title: Civil Work 18 Tender ID: 2024_DOLBU_949133_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SINGH 713871.596 L1
2 AJAY PRATAP SINGH CONSTRUCTION 744365.563 L2
3 M/S OZAL ENTERPRISES 781114.703 L3
4 M/S SHREEKESH CONTRACTION 781505.652 L4
5 ATMA PRAKASH 789715.566 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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