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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.9 L+₹28,851.19 (1.01%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.3 L+₹1.7 L (6.06%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document Not Completa | |
| 5 | Rejected-Technical | - | Rejected-Technical Document Not Completa |
Tender Value
₹32.9 L
EMD Value
₹2.9 L
Closing Date
17 Aug 2022, 5:00 pmClosed
EO
Office NP Gaurabadshshpur Jaunpur
Civil Work 05
2022_DOLBU_717063_5
219/NP Gaura/2022-23
Open Tender
Civil Works
Percentage
180 days
NP Gaurabadshshpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,417
Yes
EO
₹2.9 L
Yes
Office NP Gaurabadshshpur Jaunpur
29 Aug 2022
25 Jul 2022
18 Aug 2022
25 Jul 2022
17 Aug 2022
25 Jul 2022
25 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 29-Aug-2022 10:53 AM Tender Title: Civil Work 05 Tender ID: 2022_DOLBU_717063_5
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: -*- xkSjkfMgokW esa gkbZos ds ikl guqeku efUnj sds ikl iks[kjs dk lkSUn;hZdj.k dk;ZA
Contract No: 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) 2885119.998 0.000 2885119.998 Twenty Eight Lakh Eighty Five Thousand One Hundred and Ninteen
2.00 V V S CONSTRUCTION(GSTN-NA) 2885119.998 5.000 3029375.998 Thirty Lakh Twenty Nine Thousand Three Hundred and Seventy Five
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 2885119.998 -1.000 2856268.798 Twenty Eight Lakh Fifty Six Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(2856268.798)
BOQ Summary Details Tender Title: Civil Work 05 Tender ID: 2022_DOLBU_717063_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 2856268.798 L1
2 ATMA PRAKASH 2885119.998 L2
3 V V S CONSTRUCTION 3029375.998 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
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