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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance 1st Lowest amount | |
| 2 | L2₹6.0 L+₹15,177.52 (2.61%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance 2nd Highest amount |
Tender Value
Refer Docs
EMD Value
₹65,380
Closing Date
10 Jun 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 122
2021_DOLBU_590640_122
340/8 Nirman
Open Tender
Civil Works
Percentage
120 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,272
E.O.
₹65,380
17 Jul 2021
31 May 2021
10 Jun 2021
31 May 2021
10 Jun 2021
31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shatish Kumar Panday Created Date/Time: 25-Jun-2021 02:04 PM Tender Title: Civil work 122 Tender ID: 2021_DOLBU_590640_122
Tender Inviting Authority: Executive Officer, NPP Jaunpur
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Contract: 340/8 Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 583750.95 -.30 581999.70 Five Lakh Eighty One Thousand Nine Hundred and Ninty Nine
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 583750.95 2.30 597177.22 Five Lakh Ninty Seven Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: ATMA PRAKASH(581999.70)
BOQ Summary Details Tender Title: Civil work 122 Tender ID: 2021_DOLBU_590640_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 581999.70 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 597177.22 L2
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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