Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 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 L1 | |
| 2 | L2₹4.4 L+₹5,345.16 (1.24%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹8,702.03 (2.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹48,203
Closing Date
17 Dec 2021, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
civil work 13
2021_DOLBU_647475_14
106/NP Gaurabadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹569
Yes
EO
₹48,203
Yes
Office NP Gaurabadshshpur Jaunpur
21 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: 21-Dec-2021 06:06 PM Tender Title: civil work 13 Tender ID: 2021_DOLBU_647475_14
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: izkFkfed fo|ky; pksjlaM xkSjkckn”kkgiqj tkSuiqj esa fnO;kax “kkSpky; dk [email protected] ] ejEer dk dk;ZA
Contract No: N P 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) 430367.334 1.220 435617.815 Four Lakh Thirty Five Thousand Six Hundred and Seventeen
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 430367.334 -0.022 430272.653 Four Lakh Thirty Thousand Two Hundred and Seventy Two
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 430367.334 2.000 438974.681 Four Lakh Thirty Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(430272.653)
BOQ Summary Details Tender Title: civil work 13 Tender ID: 2021_DOLBU_647475_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 430272.653 L1
2 ATMA PRAKASH 435617.815 L2
3 M/S SHREE BALA JI ENTERPRISES 438974.681 L3
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 .