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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.7 L+₹18,181.20 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.7 L+₹19,999.32 (1.21%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.5 L+₹1.0 L (6.11%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
9 Nov 2022, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 01
2022_DOLBU_742063_1
254/NP Gaura/2022
Open Tender
Civil Works
Percentage
30 days
Office NP Gaurabadshshpur Jaunpur
Civil Work 01
2 documents required · 2 mandatory
₹2,157
Yes
EO
₹1.8 L
Yes
Office NP Gaurabadshshpur Jaunpur
12 Nov 2022
25 Oct 2022
10 Nov 2022
25 Oct 2022
9 Nov 2022
25 Oct 2022
25 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 12-Nov-2022 10:33 AM Tender Title: Civil Work 01 Tender ID: 2022_DOLBU_742063_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: - uxj iapk;r xkSjkckn'kkgiqj lhekUrZxr 02 vn~n feuh V;qcsy fuekZ.k dk;ZA
Contract No: NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 826418.000 -0.100 1651183.164 Sixteen Lakh Fifty One Thousand One Hundred and Eighty Three
2.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 826418.000 1.110 1671182.480 Sixteen Lakh Seventy One Thousand One Hundred and Eighty Two
3.00 M/S FAUJI ENTERPRISES(GSTN-NA) 826418.000 6.000 1752006.160 Seventeen Lakh Fifty Two Thousand Six
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 826418.000 1.000 1669364.360 Sixteen Lakh Sixty Nine Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S sk enterprises(1651183.164)
BOQ Summary Details Tender Title: Civil Work 01 Tender ID: 2022_DOLBU_742063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 1651183.164 L1
2 M/S SHREE BALA JI ENTERPRISES 1669364.360 L2
3 ATMA PRAKASH 1671182.480 L3
4 M/S FAUJI ENTERPRISES 1752006.160 L4
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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