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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.1 L+₹20,016.17 (5.15%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance Finencial bids not ok |
Tender Value
₹4.0 L
EMD Value
₹45,282
Closing Date
20 Jan 2020, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 47
2020_DOLBU_420380_1
1504/8 Nirman
Open Tender
Civil Works
Percentage
30 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹535
E.O. NPP Jaunpur
₹45,282
25 Feb 2020
6 Jan 2020
20 Jan 2020
6 Jan 2020
20 Jan 2020
6 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ashwani kumar Bhaskar Created Date/Time: 31-Jan-2020 04:24 PM Tender Title: Civil work 47 Tender ID: 2020_DOLBU_420380_1
Tender Inviting Authority: Executive Officer, NPP Jaunpur
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Contract 1504/8 Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH 400323.27 2.00 408329.74 Four Lakh Eight Thousand Three Hundred and Twenty Nine
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 400323.27 -3.00 388313.57 Three Lakh Eighty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(388313.57)
BOQ Summary Details Tender Title: Civil work 47 Tender ID: 2020_DOLBU_420380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 388313.57 L1
2 ATMA PRAKASH 408329.74 L2
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tech_bid_open.pdf
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