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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹2,931.34 (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₹3.0 L+₹5,845.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹29,196
Closing Date
17 Dec 2021, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 12
2021_DOLBU_647230_13
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹345
Yes
EO
₹29,196
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 02:10 PM Tender Title: Civil Work 12 Tender ID: 2021_DOLBU_647230_13
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: pksjl.M nf{k.kh cLrh esa J jke vkljs ds edku ls Jh f=Hkqou 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) 291965.825 -0.002 291959.986 Two Lakh Ninty One Thousand Nine Hundred and Fifty Nine
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 291965.825 1.002 294891.323 Two Lakh Ninty Four Thousand Eight Hundred and Ninty One
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 291965.825 2.000 297805.142 Two Lakh Ninty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ATMA PRAKASH(291959.986)
BOQ Summary Details Tender Title: Civil Work 12 Tender ID: 2021_DOLBU_647230_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 291959.986 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 294891.323 L2
3 M/S SHREE BALA JI ENTERPRISES 297805.142 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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