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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance 1st Lowest amount | |
| 2 | L2₹9.1 L+₹455.45 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹9.6 L+₹48,277.64 (5.32%)Rejected-Finance | L3 | Rejected-Finance 3rd Highest amount | |
| 4 | L4₹9.6 L+₹51,010.33 (5.62%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L4 | Rejected-Finance 4th Highest amount | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not ok |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
10 Jun 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 102
2021_DOLBU_590640_102
340/8 Nirman
Open Tender
Civil Works
Percentage
120 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,704
E.O.
₹1.0 L
17 Jul 2021
31 May 2021
10 Jun 2021
31 May 2021
10 Jun 2021
31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shatish Kumar Panday Created Date/Time: 25-Jun-2021 01:50 PM Tender Title: Civil work 102 Tender ID: 2021_DOLBU_590640_102
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ dyhpkckn VhplZ dkyksuh eqjknxat esa ykyrh dqat ls c`ts'k dqekj ;kno ds ?kj gksrsa gq, izse ujk;.k pkSjfl;k ds edku rd ukyh fuekZ.k o baVjykfdax lM+d ejEer dk;ZA
Contract: 340/8 Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 910898.75 -.30 908166.05 Nine Lakh Eight Thousand One Hundred and Sixty Six
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 910898.75 5.30 959176.38 Nine Lakh Fifty Nine Thousand One Hundred and Seventy Six
3.00 V V S CONSTRUCTION(GSTN-NA) 910898.75 -.25 908621.50 Nine Lakh Eight Thousand Six Hundred and Twenty One
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 910898.75 5.00 956443.69 Nine Lakh Fifty Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: ATMA PRAKASH(908166.05)
BOQ Summary Details Tender Title: Civil work 102 Tender ID: 2021_DOLBU_590640_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 908166.05 L1
2 V V S CONSTRUCTION 908621.50 L2
3 M/S SHREE BALA JI ENTERPRISES 956443.69 L3
4 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 959176.38 L4
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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