Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.4 L+₹3,884.41 (0.11%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.7 L+₹35,312.82 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
18 Nov 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 02
2024_DOLBU_968736_2
1312/NP Gaura/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 02
2 documents required · 2 mandatory
₹4,667
Yes
EO
₹3.5 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
6 Dec 2024
28 Oct 2024
19 Nov 2024
28 Oct 2024
18 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 06-Dec-2024 03:27 PM Tender Title: Pipeline Work 02 Tender ID: 2024_DOLBU_968736_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn'kkgiqj] okMZ ua0 4]5]o 6 esa ikbi ykbu foLrkj vkfn dk 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4729574 3531282.400 0.110 3535166.811 Thirty Five Lakh Thirty Five Thousand One Hundred and Sixty Six
2.00 M/S FAUJI ENTERPRISES (GSTN-NA) BID ID -4729404 3531282.400 -0.000 3531282.400 Thirty Five Lakh Thirty One Thousand Two Hundred and Eighty Two
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4728849 3531282.400 1.000 3566595.224 Thirty Five Lakh Sixty Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S FAUJI ENTERPRISES(3531282.400)
BOQ Summary Details Tender Title: Pipeline Work 02 Tender ID: 2024_DOLBU_968736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAUJI ENTERPRISES (BID ID -4729404) 3531282.400 L1
2 ATMA PRAKASH (BID ID -4729574) 3535166.811 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -4728849) 3566595.224 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .