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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.3 L+₹16,062.43 (1.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹75,353.30 (7.44%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | - | Rejected-Technical Ducoment Not Complete | |
| 5 | Rejected-Technical | - | Rejected-Technical Ducoment Not Complete |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
8 Mar 2021, 5:00 pmClosed
E.O.
Office NP Gaurabadshahpur Jaunpur
Work No. 01 Civil Work
2021_DOLBU_558809_1
33/NP Gaura
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,427
Yes
E.O.
₹1.2 L
Yes
NP Gaurabadshahpur Jaunpur
11 Mar 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 11-Mar-2021 10:33 AM Tender Title: Work No. 01 Civil Work Tender ID: 2021_DOLBU_558809_1
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn'kkgiqj dk;kZy; ls xkserh xzkeh.k cSad rd b.Vjykfdax lM+d fuekZ.k dk;Z A
Contract No: NP badlapur
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) 1078015.682 -5.990 1013442.543 Ten Lakh Thirteen Thousand Four Hundred and Fourty Two
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1078015.682 1.000 1088795.839 Ten Lakh Eighty Eight Thousand Seven Hundred and Ninty Five
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1078015.682 -4.500 1029504.976 Ten Lakh Twenty Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: ATMA PRAKASH(1013442.543)
BOQ Summary Details Tender Title: Work No. 01 Civil Work Tender ID: 2021_DOLBU_558809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1013442.543 L1
2 M/S SHREE BALA JI ENTERPRISES 1029504.976 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1088795.839 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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