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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC UTTAR PRADESH UP | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹39.1 L+₹6,369.03 (0.16%)Rejected-Finance | L2 | Rejected-Finance Not Admitted | |
| 3 | L3₹39.4 L+₹30,700.41 (0.79%)Rejected-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | L3 | Rejected-Finance Not Admitted | |
| 4 | L4₹39.7 L+₹59,319.44 (1.52%)Rejected-Finance | L4 | Rejected-Finance Not Admitted | |
| 5 | L5₹42.8 L+₹3.7 L (9.44%)Rejected-Finance | L5 | Rejected-Finance Not Admitted |
Tender Value
₹54.6 L
EMD Value
₹4.8 L
Closing Date
23 Feb 2024, 12:00 pmClosed
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
Renewal of Pesara suraila sakara road gram parauwa hote huye bhadewara yadav basti to bhadewara mobile tower link road From PC
2024_CEUVZ_888530_10
216/SE Tender/jnp-gzp circle/23 date 20-01-2024
Open Tender
Civil Works
Percentage
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.8 L
Yes
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
7 Mar 2024
3 Feb 2024
23 Feb 2024
3 Feb 2024
23 Feb 2024
3 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Gagan Singh Created Date/Time: 27-Feb-2024 06:26 PM Tender Title: Renewal of Pesara suraila sakara road gram parauwa hote huye bhadewara yadav basti to bhadewara mobile tower link road From PC Tender ID: 2024_CEUVZ_888530_10
Tender Inviting Authority: EE, CD-2 PWD, Jaunpur
Name of Work: पेसारा-सुरैला-सकरा रोड से ग्राम परौवा होते हुए भदेवरा यादव बस्ती से भदेवरा मोबाइल टावर तक सम्पर्क मार्ग के किमी0 1, 2, 3, 4, 5, 6, 7(200) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 216 /SE TENDER-JAUNPUR-GHAZIPUR CIRCLE/2023 DATE 20-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4160021 5203460.00 -24.77 3914687.84 Thirty Nine Lakh Fourteen Thousand Six Hundred and Eighty Seven
2.00 M/S VIDHATA ASSOCIATE(GSTN-NA)--4166506 5203460.00 -17.80 4277244.12 Fourty Two Lakh Seventy Seven Thousand Two Hundred and Fourty Four
3.00 SANTOSH SINGH(GSTN-NA)--4188775 5203460.00 -23.75 3967638.25 Thirty Nine Lakh Sixty Seven Thousand Six Hundred and Thirty Eight
4.00 ramkrishna yadav(GSTN-NA)--4217902 5203460.00 -24.30 3939019.22 Thirty Nine Lakh Thirty Nine Thousand Ninteen
5.00 Dhruv Kumar Singh(GSTN-NA)--4219713 5203460.00 -24.89 3908318.81 Thirty Nine Lakh Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Dhruv Kumar Singh(3908318.81)
BOQ Summary Details Tender Title: Renewal of Pesara suraila sakara road gram parauwa hote huye bhadewara yadav basti to bhadewara mobile tower link road From PC Tender ID: 2024_CEUVZ_888530_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhruv Kumar Singh 3908318.81 L1
2 J.P.ENTERPRISES 3914687.84 L2
3 ramkrishna yadav 3939019.22 L3
4 SANTOSH SINGH 3967638.25 L4
5 M/S VIDHATA ASSOCIATE 4277244.12 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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