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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.9 L+₹30,501.11 (0.91%)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₹33.9 L+₹33,890.20 (1.01%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 |
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 04
2024_DOLBU_877982_4
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
₹4,499
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 02:09 PM Tender Title: CMNSY Civil Work 04 Tender ID: 2024_DOLBU_877982_4
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 12 fyygk Vf.M;k esa gkbZos jksM ckbZikl ls fyygkW ugj iqfy;k rd gkLVfeDl jksM dk 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4133364 3389092.000 -0.000 3389092.000 Thirty Three Lakh Eighty Nine Thousand Ninty Two
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4133524 3389092.000 -0.100 3385702.908 Thirty Three Lakh Eighty Five Thousand Seven Hundred and Two
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4128958 3389092.000 -1.000 3355201.080 Thirty Three Lakh Fifty Five Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(3355201.080)
BOQ Summary Details Tender Title: CMNSY Civil Work 04 Tender ID: 2024_DOLBU_877982_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 3355201.080 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 3385702.908 L2
3 ATMA PRAKASH 3389092.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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