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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 L−₹11,500 (9.91%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L−₹1,000 (0.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 L−₹13,000 (11.2%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
13 Mar 2024, 5:00 pmClosed
EO
Nagar Panchayat Gaurabadshahpur Jaunpur
Parking Work
2024_DOLBU_902559_2
970/NPGaura/2024
Open Tender
Road Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Parking Work
2 documents required · 2 mandatory
₹120
Yes
EO
₹10,000
Yes
Nagar Panchayat Gaurabadshahpur Jaunpur
16 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 16-Mar-2024 12:12 PM Tender Title: Parking Work Tender ID: 2024_DOLBU_902559_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn”kkgiqj lhekUrxZr Bsdk VsEiks&VSDlh LVS.M ¼LFky dk uke&Fkkuk jksM lkeqnkf;d “kkSpky; ds cxy esa leLr ekxksZa ds fy,½A
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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4303511 50000.000 4.500 104500.000 One Lakh Four Thousand Five Hundred
2.00 M/S MAA SHARDA CONSTRUCTION(GSTN-NA)--4304966 50000.000 16.000 116000.000 One Lakh Sixteen Thousand
3.00 BINAY SINGH(GSTN-NA)--4302532 50000.000 15.000 115000.000 One Lakh Fifteen Thousand
4.00 M/S FAUJI ENTERPRISES(GSTN-NA)--4300932 50000.000 3.000 103000.000 One Lakh Three Thousand
Lowest Amount Quoted BY: M/S FAUJI ENTERPRISES(103000.000)
BOQ Summary Details Tender Title: Parking Work Tender ID: 2024_DOLBU_902559_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAUJI ENTERPRISES 103000.000 L1
2 ATMA PRAKASH 104500.000 L2
3 BINAY SINGH 115000.000 L3
4 M/S MAA SHARDA CONSTRUCTION 116000.000 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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