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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance 0 JAMUNIPUR AURAHIN TRILOCHANPUR JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹9,310.73 (1.05%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹9.0 L+₹9,310.73 (1.05%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹88,800
Closing Date
31 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Toilet Work 01
2024_DOLBU_966795_1
1274/NP Gaura/2024-25
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Toilet Work 01
2 documents required · 2 mandatory
₹1,548
Yes
EO
₹88,800
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
7 Nov 2024
19 Oct 2024
1 Nov 2024
19 Oct 2024
31 Oct 2024
19 Oct 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 07-Nov-2024 06:02 PM Tender Title: Toilet Work 01 Tender ID: 2024_DOLBU_966795_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 09 cUtkjsiqj mRRkjh esa ;wfu;u cSad jksM+ ij lkoZtfud 'kkSpky; ,ao ;wfjuy fuekZ.k dk;ZA
Contract No: NP Gaura/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -4681495 886735.707 -0.050 886292.339 Eight Lakh Eighty Six Thousand Two Hundred and Ninty Two
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4693870 886735.707 1.000 895603.064 Eight Lakh Ninty Five Thousand Six Hundred and Three
3.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4692192 886735.707 1.000 895603.064 Eight Lakh Ninty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(886292.339)
BOQ Summary Details Tender Title: Toilet Work 01 Tender ID: 2024_DOLBU_966795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION 886292.339 L1
2 M/S FAUJI ENTERPRISES 895603.064 L2
3 ATMA PRAKASH 895603.064 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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