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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.8 L+₹40,514.20 (3.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹54,843.99 (5.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.5 L+₹1.1 L (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.6 L+₹1.2 L (11.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
CMNSY Civil Work 03
2024_DOLBU_877982_3
858/NPGaura/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,038
Yes
EO
₹1.3 L
Yes
13 Feb 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 13-Feb-2024 01:39 PM Tender Title: CMNSY Civil Work 03 Tender ID: 2024_DOLBU_877982_3
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 08 djenkliqj es QwypUnz lkgw ds edku ls fouksn lsB ds edku gksrs gq, fouksn xkSre ds edku@ckjh jksM rd lh0lh0 lM+d fuekZ.k dk;ZA
Contract No: 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 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4132693 1302707.500 -11.777 1149287.638 Eleven Lakh Fourty Nine Thousand Two Hundred and Eighty Seven
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4133090 1302707.500 -20.110 1040733.022 Ten Lakh Fourty Thousand Seven Hundred and Thirty Three
3.00 M/S SHYAMNARAYAN CONSTRUCTION(GSTN-NA)--4133428 1302707.500 -1.000 1289680.425 Tweleve Lakh Eighty Nine Thousand Six Hundred and Eighty
4.00 M/S VAIBHAV CONSTRUCTION(GSTN-NA)--4133484 1302707.500 -15.900 1095577.008 Ten Lakh Ninty Five Thousand Five Hundred and Seventy Seven
5.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4128920 1302707.500 -11.000 1159409.675 Eleven Lakh Fifty Nine Thousand Four Hundred and Nine
6.00 M/S THE U.K.ENTERPRISES(GSTN-NA)--4132914 1302707.500 -17.000 1081247.225 Ten Lakh Eighty One Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: ATMA PRAKASH(1040733.022)
BOQ Summary Details Tender Title: CMNSY Civil Work 03 Tender ID: 2024_DOLBU_877982_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1040733.022 L1
2 M/S THE U.K.ENTERPRISES 1081247.225 L2
3 M/S VAIBHAV CONSTRUCTION 1095577.008 L3
4 J.P.ENTERPRISES 1149287.638 L4
5 M/S SHREE BALA JI ENTERPRISES 1159409.675 L5
6 M/S SHYAMNARAYAN CONSTRUCTION 1289680.425 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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