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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.2 L+₹2,242.73 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹19,572.88 (0.97%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
12 Feb 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Toilet civil work
2024_DOLBU_883913_1
896/NN Gaura/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,901
Yes
EO
₹2.0 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
13 Feb 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 13-Feb-2024 06:02 PM Tender Title: Toilet civil work Tender ID: 2024_DOLBU_883913_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: OkkMZ ua0 15 xkSjkfMgkokW es esu jksM cktkj esa iapk;r dh nwdkuks ds cxy esa lkoZtfud 'kkSpky; fuekZ.k dk;ZA
Contract No: 896 /NP Gaura/2024
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 -4178717 2038841.510 -0.150 2035783.248 Twenty Lakh Thirty Five Thousand Seven Hundred and Eighty Three
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4178737 2038841.510 -1.110 2016210.369 Twenty Lakh Sixteen Thousand Two Hundred and Ten
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4178328 2038841.510 -1.000 2018453.095 Twenty Lakh Eighteen Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: ATMA PRAKASH(2016210.369)
BOQ Summary Details Tender Title: Toilet civil work Tender ID: 2024_DOLBU_883913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 2016210.369 L1
2 M/S SHREE BALA JI ENTERPRISES 2018453.095 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 2035783.248 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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