Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹9,066.97 (1.02%)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 L2 | |
| 3 | L3₹9.0 L+₹17,841.16 (2.01%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹88,717
Closing Date
17 Dec 2021, 5:00 pmClosed
EO NP Gaurabadshshpur Jaunpur
Office NP Gaurabadshshpur Jaunpur
Civil Work 07
2021_DOLBU_647230_8
104/NP GauraBadshahpur
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,047
Yes
EO
₹88,717
Yes
Office NP Gaurabadshshpur Jaunpur
20 Dec 2021
26 Nov 2021
18 Dec 2021
26 Nov 2021
17 Dec 2021
26 Nov 2021
26 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 20-Dec-2021 12:30 PM Tender Title: Civil Work 07 Tender ID: 2021_DOLBU_647230_8
Tender Inviting Authority: Nagar Panchayat Gaurabadshahpur, Jaunpur
Name of Work: eSjkn[kku esa Jh jkt ;kno ds edku ls Jh nhukukFk frokjh ds edku rd lh0lh0 b.Vjykfdax ,oa ukyh fuekZ.k dk;ZA A
Contract No: NP Gaurabadshahpur
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) 887178.670 -0.011 887081.080 Eight Lakh Eighty Seven Thousand Eighty One
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 887178.670 1.011 896148.046 Eight Lakh Ninty Six Thousand One Hundred and Fourty Eight
3.00 M/S FAUJI ENTERPRISES(GSTN-NA) 887178.670 2.000 904922.243 Nine Lakh Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ATMA PRAKASH(887081.080)
BOQ Summary Details Tender Title: Civil Work 07 Tender ID: 2021_DOLBU_647230_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 887081.080 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 896148.046 L2
3 M/S FAUJI ENTERPRISES 904922.243 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .