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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 0 | Rejected-Technical Ducoment Not Complete |
Tender Value
₹18.3 L
EMD Value
₹1.6 L
Closing Date
15 Jul 2022, 6:00 pmClosed
E.O.
Office NP Gaurabadshahpur Jaunpur
Civil Work 13
2022_DOLBU_710280_13
199/NP Gaura/2022
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,950
Yes
EO
₹1.6 L
Yes
Office NP Gaurabadshahpur Jaunpur
25 Jul 2022
25 Jun 2022
16 Jul 2022
25 Jun 2022
15 Jul 2022
25 Jun 2022
25 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 25-Jul-2022 06:42 PM Tender Title: Civil Work 13 Tender ID: 2022_DOLBU_710280_13
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: eks0 xkSjk lksudj cLrh esa eYyw t;loky ds edku ls izse lksudj ds edku ls gksrs gq, vtqZu lksudj ds edku rd b.Vjykfdax o ukyh fuekZ.k dk;ZA
Contract No: 199/NP Gaura/2022
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) 1635063.700 1.021 1651757.700 Sixteen Lakh Fifty One Thousand Seven Hundred and Fifty Seven
2.00 M/S FAUJI ENTERPRISES(GSTN-NA) 1635063.700 -9.500 1479732.649 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Thirty Two
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1635063.700 5.000 1716816.885 Seventeen Lakh Sixteen Thousand Eight Hundred and Sixteen
4.00 M/s Vimla Construction(GSTN-NA) 1635063.700 -8.790 1491341.601 Fourteen Lakh Ninty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S FAUJI ENTERPRISES(1479732.649)
BOQ Summary Details Tender Title: Civil Work 13 Tender ID: 2022_DOLBU_710280_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAUJI ENTERPRISES 1479732.649 L1
2 M/s Vimla Construction 1491341.601 L2
3 ATMA PRAKASH 1651757.700 L3
4 M/S SHREE BALA JI ENTERPRISES 1716816.885 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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