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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹5,559.85 (1.25%)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₹4.5 L+₹8,895.75 (2.00%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.5 L+₹8,895.75 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹44,465
Closing Date
17 Dec 2021, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 07
2021_DOLBU_647475_7
106/NP Gaurabadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹525
Yes
EO
₹44,465
Yes
Office NP Gaurabadshshpur Jaunpur
21 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: 21-Dec-2021 12:39 PM Tender Title: Civil Work 07 Tender ID: 2021_DOLBU_647475_7
Tender Inviting Authority: Nagar Panchayat Gaurabadshshpur, Jaunpur
Name of Work: iwoZ Ekk/;fed fo|ky; dU;k u;ul.M xkSjkckn”kkgiqj tkSuiqj esa ckyd fnO;kax “kkSpky; dk [email protected] ] eYVhiy gS.MiEi o Nr ejEer dk dk;ZA
Contract No: N P Gaurabadshshpur
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) 444787.631 -0.000 444787.631 Four Lakh Fourty Four Thousand Seven Hundred and Eighty Seven
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 444787.631 1.250 450347.476 Four Lakh Fifty Thousand Three Hundred and Fourty Seven
3.00 M/S FAUJI ENTERPRISES(GSTN-NA) 444787.631 2.000 453683.384 Four Lakh Fifty Three Thousand Six Hundred and Eighty Three
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 444787.631 2.000 453683.384 Four Lakh Fifty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ATMA PRAKASH(444787.631)
BOQ Summary Details Tender Title: Civil Work 07 Tender ID: 2021_DOLBU_647475_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 444787.631 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 450347.476 L2
3 M/S FAUJI ENTERPRISES 453683.384 L3
4 M/S SHREE BALA JI ENTERPRISES 453683.384 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
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