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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance 1st Lowest Rate | |
| 2 | L2₹33.4 L+₹1.5 L (4.65%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate | |
| 3 | L3₹33.6 L+₹1.7 L (5.18%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
28 Dec 2023, 5:00 pmClosed
E.O.
NP Khetasarai Jaunpur
Civil Work
2023_DOLBU_870904_1
1045/NPKheta/2023-24
Open Tender
Civil Works
Percentage
90 days
NP Khetasarai Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,655
Yes
E.O.
₹3.9 L
21 Feb 2024
18 Dec 2023
29 Dec 2023
18 Dec 2023
28 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pardeep giri Created Date/Time: 21-Feb-2024 01:39 PM Tender Title: Civil Work Tender ID: 2023_DOLBU_870904_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: osV osLV izkslsflax ;wfuV fuekZ.k dk;ZA
Contract No: /NPKhetasarai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4059818 3374692.41 -5.40 3192459.02 Thirty One Lakh Ninty Two Thousand Four Hundred and Fifty Nine
2.00 REKHA(GSTN-NA)--4060101 3374692.41 -.50 3357818.95 Thirty Three Lakh Fifty Seven Thousand Eight Hundred and Eighteen
3.00 Ajesh Yadav(GSTN-NA)--4060083 3374692.41 -1.00 3340945.49 Thirty Three Lakh Fourty Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(3192459.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_DOLBU_870904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 3192459.02 L1
2 Ajesh Yadav 3340945.49 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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