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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.2 L+₹1.4 L (5.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.2 L+₹1.5 L (5.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.3 L+₹1.5 L (6.10%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.4 L+₹1.6 L (6.65%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.7 L
EMD Value
₹3.0 L
Closing Date
27 Aug 2022, 5:00 pmClosed
EO
Office NP GaurabadshshpurJaunpur Jaunpur
Civil Work 05
2022_DOLBU_721233_5
232/NP Gaura/2022
Open Tender
Civil Works
Percentage
30 days
NP GaurabadshshpurJaunpur Jaunpur
Civil Work 05
2 documents required · 2 mandatory
₹3,555
Yes
EO
₹3.0 L
Yes
Office NP GaurabadshshpurJaunpur Jaunpur
8 Sept 2022
13 Aug 2022
29 Aug 2022
13 Aug 2022
27 Aug 2022
13 Aug 2022
13 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 08-Sep-2022 11:54 AM Tender Title: Civil Work 05 Tender ID: 2022_DOLBU_721233_5
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: esu jksM+ eNjgV~Vk ls izkFkfed fo?kky; cUtkjsiqj rd lksudj ds edku rd b.Vjykfdax fuekZ.k dk;ZA
Contract No: 199/NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR YADAV(GSTN-09ACCPY8963C1Z3) 3011539.500 -12.260 2642324.757 Twenty Six Lakh Fourty Two Thousand Three Hundred and Twenty Four
2.00 M/S RAJ CONSTRUCTION(GSTN-09BSCPS2614H1ZP) 3011539.500 -10.110 2707072.857 Twenty Seven Lakh Seven Thousand Seventy Two
3.00 Prakash Constructions(GSTN-09AYJPS3284R1ZA) 3011539.500 -5.600 2842893.288 Twenty Eight Lakh Fourty Two Thousand Eight Hundred and Ninty Three
4.00 HARSHIT CONSTRUCTION(GSTN-09CIUPS8629B1ZJ) 3011539.500 -12.750 2627568.214 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Sixty Eight
5.00 SUNDARI SINGH(GSTN-NA) 3011539.500 -12.950 2621545.135 Twenty Six Lakh Twenty One Thousand Five Hundred and Fourty Five
6.00 M/S FAUJI ENTERPRISES(GSTN-NA) 3011539.500 -6.100 2827835.591 Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
7.00 ANAND CONTRACTOR(GSTN-NA) 3011539.500 -12.300 2641120.142 Twenty Six Lakh Fourty One Thousand One Hundred and Twenty
8.00 ANSH CONSTRUCTION(GSTN-NA) 3011539.500 -9.990 2710686.704 Twenty Seven Lakh Ten Thousand Six Hundred and Eighty Six
9.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 3011539.500 -13.000 2620039.365 Twenty Six Lakh Twenty Thousand Thirty Nine
10.00 M/s Vimla Construction(GSTN-NA) 3011539.500 -17.770 2476388.931 Twenty Four Lakh Seventy Six Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Vimla Construction(2476388.931)
BOQ Summary Details Tender Title: Civil Work 05 Tender ID: 2022_DOLBU_721233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vimla Construction 2476388.931 L1
2 M/S SHREE BALA JI ENTERPRISES 2620039.365 L2
3 SUNDARI SINGH 2621545.135 L3
4 HARSHIT CONSTRUCTION 2627568.214 L4
5 ANAND CONTRACTOR 2641120.142 L5
6 DINESH KUMAR YADAV 2642324.757 L6
7 M/S RAJ CONSTRUCTION 2707072.857 L7
8 ANSH CONSTRUCTION 2710686.704 L8
9 M/S FAUJI ENTERPRISES 2827835.591 L9
10 Prakash Constructions 2842893.288 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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