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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.9 L+₹3,386.45 (0.10%)Rejected-Finance NONE | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
30 Sept 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2024_DOLBU_958568_2
1226/NP Gaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2 documents required · 2 mandatory
₹4,497
Yes
EO
₹3.4 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 03-Oct-2024 05:39 PM Tender Title: Civil Work 02 Tender ID: 2024_DOLBU_958568_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: u0ia0 xkSjkckn'kkgiqj ds eq[; ekxZ cktkj es mRrjh rjQ dqdqgk eksM+ ls u;s dk;kZy jksM rd b.Vjykfdax lkbZM iVjh o ukyh 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 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -4609269 3386451.000 0.100 3389837.451 Thirty Three Lakh Eighty Nine Thousand Eight Hundred and Thirty Seven
2.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4603374 3386451.000 -0.000 3386451.000 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S FAUJI ENTERPRISES(3386451.000)
BOQ Summary Details Tender Title: Civil Work 02 Tender ID: 2024_DOLBU_958568_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAUJI ENTERPRISES 3386451.000 L1
2 M/S SHREEKESH CONTRACTION 3389837.451 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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