Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.5 L+₹12,449.21 (1.00%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹24,824.03 (2.00%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L3₹12.6 L+₹24,824.03 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.0 L
EMD Value
₹1.2 L
Closing Date
17 Dec 2021, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 13
2021_DOLBU_647230_14
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,474
Yes
EO
₹1.2 L
Yes
Office NP Gaurabadshshpur Jaunpur
20 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: 20-Dec-2021 02:25 PM Tender Title: Civil Work 13 Tender ID: 2021_DOLBU_647230_14
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: ceSyk xzke lHkk esa Jh dSuwu ds edku ls Jh futkeqn~nhu ds edku rd lh0lh0 b.Vjykfdax ,oa 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) 1239961.500 -0.002 1239936.701 Tweleve Lakh Thirty Nine Thousand Nine Hundred and Thirty Six
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1239961.500 1.002 1252385.914 Tweleve Lakh Fifty Two Thousand Three Hundred and Eighty Five
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1239961.500 2.000 1264760.730 Tweleve Lakh Sixty Four Thousand Seven Hundred and Sixty
4.00 M/S FAUJI ENTERPRISES(GSTN-NA) 1239961.500 2.000 1264760.730 Tweleve Lakh Sixty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: ATMA PRAKASH(1239936.701)
BOQ Summary Details Tender Title: Civil Work 13 Tender ID: 2021_DOLBU_647230_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1239936.701 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1252385.914 L2
3 M/S SHREE BALA JI ENTERPRISES 1264760.730 L3
4 M/S FAUJI ENTERPRISES 1264760.730 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .