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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.9 L+₹1.2 L (4.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹28.0 L+₹1.3 L (4.86%)Admitted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹28.4 L+₹1.7 L (6.24%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹28.4 L+₹1.7 L (6.24%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
25 Sept 2023, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 02
2023_DOLBU_831145_2
607/NPGaura/2023
Open Tender
Civil Works
Percentage
30 days
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,455
Yes
EO
₹3.4 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
19 Oct 2026
22 Aug 2023
27 Sept 2023
22 Aug 2023
25 Sept 2023
22 Aug 2023
22 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 07-Oct-2023 06:31 PM Tender Title: Civik Work 02 Tender ID: 2023_DOLBU_831145_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn”kkgiqj ds eksgYyk veks[kj esa ikjl ekS;Z ds edku ls gSnj] ldhy] lxhj ds edku gksrs gq, equkSoj ds edku rd ukyh o b.Vjykfdax fuekZ.k dk;ZA
Contract No: NP Gaura/2022
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 FAUJI ENTERPRISES(GSTN-NA) 3337516.000 -16.100 2800175.924 Twenty Eight Lakh One Hundred and Seventy Five
2.00 Shakuntala Construction(GSTN-NA) 3337516.000 -15.000 2836888.600 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
3.00 DURGAVATI(GSTN-NA) 3337516.000 -15.000 2836888.600 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
4.00 09AZQPS9344A1ZV(GSTN-NA) 3337516.000 -19.990 2670346.552 Twenty Six Lakh Seventy Thousand Three Hundred and Fourty Six
5.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 3337516.000 -15.000 2836888.600 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
6.00 M/S SAURABH ENTERPRISES(GSTN-NA) 3337516.000 -16.500 2786825.860 Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Twenty Five
7.00 ANAND CONTRACTOR(GSTN-NA) 3337516.000 -9.010 3036805.808 Thirty Lakh Thirty Six Thousand Eight Hundred and Five
8.00 SANTOSH SINGH(GSTN-NA) 3337516.000 -7.700 3080527.268 Thirty Lakh Eighty Thousand Five Hundred and Twenty Seven
9.00 M/s Utkarsh Enterprises(GSTN-NA) 3337516.000 -10.870 2974728.011 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: 09AZQPS9344A1ZV(2670346.552)
BOQ Summary Details Tender Title: Civik Work 02 Tender ID: 2023_DOLBU_831145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09AZQPS9344A1ZV 2670346.552 L1
2 M/S SAURABH ENTERPRISES 2786825.860 L2
3 M/S FAUJI ENTERPRISES 2800175.924 L3
4 M/S SHREE BALA JI ENTERPRISES 2836888.600 L4
5 Shakuntala Construction 2836888.600 L4
6 DURGAVATI 2836888.600 L4
7 M/s Utkarsh Enterprises 2974728.011 L5
8 ANAND CONTRACTOR 3036805.808 L6
9 SANTOSH SINGH 3080527.268 L7
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tech_eval.pdf
fin_bid_open.pdf
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