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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance 1st Lowest amount | |
| 2 | L2₹19.2 L+₹56,791.27 (3.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹19.4 L+₹76,262.56 (4.09%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest amount | |
| 4 | L4₹20.6 L+₹1.9 L (10.3%)Rejected-Finance | L4 | Rejected-Finance 5th Lowest amount | |
| 5 | L5₹22.0 L+₹3.3 L (17.8%)Rejected-Finance 0 | L5 | Rejected-Finance 4th Lowest amount |
Tender Value
₹27.4 L
EMD Value
₹2.3 L
Closing Date
14 Aug 2024, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 2
2024_DOLBU_939869_2
543/8-Nirman
Open Tender
Civil Works
Percentage
60 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,235
E.O.
₹2.3 L
8 Nov 2024
23 Jul 2024
14 Aug 2024
23 Jul 2024
14 Aug 2024
23 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Harishchandra Yadav Created Date/Time: 21-Aug-2024 02:16 PM Tender Title: Civil work 2 Tender ID: 2024_DOLBU_939869_2
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ okftniqj nf{k.kh esa deyk ;kno ds edku ls foØe xqIrk ds edku rd o fofHkUu xfy;ksa esa b.Vjykfdax lM+d o ukyh fuekZ.k dk;ZA
Contract: 543/8 nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4470484 2318011.07 -19.54 1865071.71 Eighteen Lakh Sixty Five Thousand Seventy One
2.00 RAM JEET MAURYA (GSTN-09AJFPM6347L1ZO) BID ID -4471787 2318011.07 -11.25 2057234.82 Twenty Lakh Fifty Seven Thousand Two Hundred and Thirty Four
3.00 M/S RAJ CONSTRUCTION (GSTN-09BSCPS2614H1ZP) BID ID -4472243 2318011.07 -5.20 2197474.49 Twenty One Lakh Ninty Seven Thousand Four Hundred and Seventy Four
4.00 DULARI(GSTN-NA)--4472474 2318011.07 -17.09 1921862.98 Ninteen Lakh Twenty One Thousand Eight Hundred and Sixty Two
5.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4472401 2318011.07 -16.25 1941334.27 Ninteen Lakh Fourty One Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1865071.71)
BOQ Summary Details Tender Title: Civil work 2 Tender ID: 2024_DOLBU_939869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1865071.71 L1
2 DULARI 1921862.98 L2
3 M/S SHREE BALA JI ENTERPRISES 1941334.27 L3
4 RAM JEET MAURYA 2057234.82 L4
5 M/S RAJ CONSTRUCTION 2197474.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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