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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L1 | Accepted-Finance 1st Lowest Rate | |
| 2 | L2₹7.2 L+₹10,679.92 (1.51%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate | |
| 3 | L3₹7.3 L+₹17,799.87 (2.51%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
6 Mar 2024, 5:00 pmClosed
E.O.
Office NP Khetasarai Jaunpur
Civil Work
2024_DOLBU_900989_12
1068/NPKheta/2023-24
Open Tender
Civil Works
Percentage
90 days
Office NP Khetasarai Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,491
E.O.
₹84,000
12 Mar 2024
20 Feb 2024
7 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kavita Srivastava Created Date/Time: 12-Mar-2024 03:20 PM Tender Title: Civil Work 12 Tender ID: 2024_DOLBU_900989_12
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: okMZ 09 xksykcktkj esa dYyw ds ?kj ds cxy ls 'kkuw d ?kj rd ukyh o b.Vjykfdax fuekZ.k dk;ZA
Contract No: /NPKhetasarai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHREE KRISHN BUILDING MATERIAL (GSTN-09AGEPY4810C1ZF) BID ID -4275913 711994.88 1.00 719114.83 Seven Lakh Ninteen Thousand One Hundred and Fourteen
2.00 MANDEEP KUMAR PANDEY(GSTN-NA)--4276060 711994.88 2.00 726234.78 Seven Lakh Twenty Six Thousand Two Hundred and Thirty Four
3.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4270598 711994.88 -.50 708434.91 Seven Lakh Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S FAUJI ENTERPRISES(708434.91)
BOQ Summary Details Tender Title: Civil Work 12 Tender ID: 2024_DOLBU_900989_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAUJI ENTERPRISES 708434.91 L1
2 JAI SHREE KRISHN BUILDING MATERIAL 719114.83 L2
3 MANDEEP KUMAR PANDEY 726234.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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