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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance NONE | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.7 L+₹1.2 L (16.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹1.3 L (16.8%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹1.3 L (17.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹86,900
Closing Date
2 Sept 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2024_DOLBU_949114_2
1191/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2 documents required · 2 mandatory
₹1,525
Yes
EO
₹86,900
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
18 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 18-Sep-2024 02:02 PM Tender Title: Civil Work 02 Tender ID: 2024_DOLBU_949114_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 04 cUtkjsiqj nf{k.kh esa rkjdksy jksM ls jktsUnz ekLVj ds edku rd lh0lh0 jksM+ 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 -4539925 868360.000 -13.990 746876.436 Seven Lakh Fourty Six Thousand Eight Hundred and Seventy Six
2.00 shrija enterprises(GSTN-NA)--4536932 868360.000 -0.000 868360.000 Eight Lakh Sixty Eight Thousand Three Hundred and Sixty
3.00 M/S AKSHAY KUMAR(GSTN-NA)--4539779 868360.000 1.000 877043.600 Eight Lakh Seventy Seven Thousand Fourty Three
4.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4536816 868360.000 0.500 872701.800 Eight Lakh Seventy Two Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(746876.436)
BOQ Summary Details Tender Title: Civil Work 02 Tender ID: 2024_DOLBU_949114_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION 746876.436 L1
2 shrija enterprises 868360.000 L2
3 M/S FAUJI ENTERPRISES 872701.800 L3
4 M/S AKSHAY KUMAR 877043.600 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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