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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 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₹14.3 L+₹4,281.25 (0.30%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹32,822.90 (2.31%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹16.0 L
EMD Value
₹1.4 L
Closing Date
17 Dec 2021, 5:00 pmClosed
EO NP Gaurabadshshpur Jaunpur
Office NP Gaurabadshshpur Jaunpur
Civil Work 04
2021_DOLBU_647230_5
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,684
Yes
EO
₹1.4 L
Yes
Office NP Gaurabadshshpur Jaunpur
18 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: 18-Dec-2021 03:37 PM Tender Title: Civil Work 04 Tender ID: 2021_DOLBU_647230_5
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: jktHkj cLrh fLFkr Jh f[kpMw jktHkj ds edku ls Jh [kcjh 'kekZ ds edku rd lh0lh0 b.Vjykfdax ukyh fuekZ.k dk;ZA A
Contract No: NP 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) 1515936.800 -0.000 1427082.400 Fourteen Lakh Twenty Seven Thousand Eighty Two
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1515936.800 -0.300 1422801.153 Fourteen Lakh Twenty Two Thousand Eight Hundred and One
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1515936.800 2.000 1455624.048 Fourteen Lakh Fifty Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1422801.153)
BOQ Summary Details Tender Title: Civil Work 04 Tender ID: 2021_DOLBU_647230_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1422801.153 L1
2 ATMA PRAKASH 1427082.400 L2
3 M/S SHREE BALA JI ENTERPRISES 1455624.048 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
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