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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.3 L+₹3,660.15 (0.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹10,309.32 (0.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹25,607.03 (1.93%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.0 L+₹77,818.75 (5.86%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
15WaVitty Civil work 08
2024_DOLBU_877982_8
858/NPGaura/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,463
Yes
EO
₹1.7 L
Yes
13 Feb 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 13-Feb-2024 04:34 PM Tender Title: 15WaVitty Civil work 08 Tender ID: 2024_DOLBU_877982_8
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 14 esa u;ul.M esa rkjdksy jksM egsUnz jk; ds edku ls ?ku';ke ds edku gksrs gq, d`ik if.Mr ds edku rd b.Vjykfdax o ukyh <Ddu lfgr 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 KIRTI CONSTRUCTION (GSTN-09FYFPS9817B2ZY) BID ID -4129956 1662793.875 -0.250 1658636.890 Sixteen Lakh Fifty Eight Thousand Six Hundred and Thirty Six
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4133165 1662793.875 -20.190 1327075.792 Thirteen Lakh Twenty Seven Thousand Seventy Five
3.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4133200 1662793.875 -15.510 1404894.545 Fourteen Lakh Four Thousand Eight Hundred and Ninty Four
4.00 09AZQPS9344A1ZV(GSTN-NA)--4133278 1662793.875 -14.900 1415037.588 Fourteen Lakh Fifteen Thousand Thirty Seven
5.00 DULARI(GSTN-NA)--4131531 1662793.875 -12.100 1461595.816 Fourteen Lakh Sixty One Thousand Five Hundred and Ninty Five
6.00 ABHIRAJ CONSTRUCTIONS(GSTN-NA)--4129573 1662793.875 -0.250 1658636.890 Sixteen Lakh Fifty Eight Thousand Six Hundred and Thirty Six
7.00 Shakuntala Construction(GSTN-NA)--4132570 1662793.875 -19.970 1330733.938 Thirteen Lakh Thirty Thousand Seven Hundred and Thirty Three
8.00 SURBHI ASSOCIATES(GSTN-NA)--4131949 1662793.875 -19.570 1337385.114 Thirteen Lakh Thirty Seven Thousand Three Hundred and Eighty Five
9.00 M/S THE U.K.ENTERPRISES(GSTN-NA)--4132614 1662793.875 -18.650 1352682.817 Thirteen Lakh Fifty Two Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: ATMA PRAKASH(1327075.792)
BOQ Summary Details Tender Title: 15WaVitty Civil work 08 Tender ID: 2024_DOLBU_877982_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1327075.792 L1
2 Shakuntala Construction 1330733.938 L2
3 SURBHI ASSOCIATES 1337385.114 L3
4 M/S THE U.K.ENTERPRISES 1352682.817 L4
5 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1404894.545 L5
7 DULARI 1461595.816 L7
8 KIRTI CONSTRUCTION 1658636.890 L8
9 ABHIRAJ CONSTRUCTIONS 1658636.890 L8
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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