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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.1 L+₹3.1 L (11.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.4 L+₹4.3 L (16.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.6 L+₹6.6 L (24.5%)Rejected-Finance MIAAPUR SADAR JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L4 | Rejected-Finance L4 | |
| 5 | L4₹33.6 L+₹6.6 L (24.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
CMNSY Civil Work 07
2024_DOLBU_877982_7
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
₹4,479
Yes
EO
₹3.4 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 02:35 PM Tender Title: CMNSY Civil Work 07 Tender ID: 2024_DOLBU_877982_7
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: u0ia0 xkSjkckn'kkgiqj ds eq[; ekxZ cktkj es ugj ds ikl iapk;r dh nqqdku ls MkW0 ,p0ih0flag iapk;r lhek rd vkj0lh0lh0 ukyh o b.Vjykfdax lkbZM iVjh 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 -4129900 3372076.750 -0.250 3363646.558 Thirty Three Lakh Sixty Three Thousand Six Hundred and Fourty Six
2.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4132819 3372076.750 -7.000 3136031.378 Thirty One Lakh Thirty Six Thousand Thirty One
3.00 SURBHI ASSOCIATES(GSTN-NA)--4131925 3372076.750 -19.870 2702045.100 Twenty Seven Lakh Two Thousand Fourty Five
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4129027 3372076.750 -0.100 3368704.673 Thirty Three Lakh Sixty Eight Thousand Seven Hundred and Four
5.00 Shakuntala Construction(GSTN-NA)--4132484 3372076.750 -10.770 3008904.084 Thirty Lakh Eight Thousand Nine Hundred and Four
6.00 ABHIRAJ CONSTRUCTIONS(GSTN-NA)--4129647 3372076.750 -0.250 3363646.558 Thirty Three Lakh Sixty Three Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: SURBHI ASSOCIATES(2702045.100)
BOQ Summary Details Tender Title: CMNSY Civil Work 07 Tender ID: 2024_DOLBU_877982_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURBHI ASSOCIATES 2702045.100 L1
2 Shakuntala Construction 3008904.084 L2
3 J.P.ENTERPRISES 3136031.378 L3
4 ABHIRAJ CONSTRUCTIONS 3363646.558 L4
5 KIRTI CONSTRUCTION 3363646.558 L4
6 M/S SHREE BALA JI ENTERPRISES 3368704.673 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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