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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance 1st Lowest amount | |
| 2 | L2₹11.6 L+₹40,263.24 (3.61%)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 2nd Highest amount | |
| 3 | L3₹11.7 L+₹59,276.44 (5.32%)Rejected-Finance | L3 | Rejected-Finance 3rd Highest amount |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
10 Jun 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 96
2021_DOLBU_590640_96
340/8 Nirman
Open Tender
Civil Works
Percentage
120 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,008
E.O.
₹1.3 L
17 Jul 2021
31 May 2021
10 Jun 2021
31 May 2021
10 Jun 2021
31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shatish Kumar Panday Created Date/Time: 25-Jun-2021 01:36 PM Tender Title: Civil work 96 Tender ID: 2021_DOLBU_590640_96
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: ubZxat mejiqj esa mes'k lksudj ds edku ds lkeus ls Qthgr lksudj o cnzh izlkn lksudj ds edku gksrs gq, xksiky gyokbZ ds edku rd ukyk o LySc fuekZ.k dk;ZA
Contract: 340/8 Nirman
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) 1118423.30 -.30 1115068.03 Eleven Lakh Fifteen Thousand Sixty Eight
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 1118423.30 3.30 1155331.27 Eleven Lakh Fifty Five Thousand Three Hundred and Thirty One
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1118423.30 5.00 1174344.47 Eleven Lakh Seventy Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: ATMA PRAKASH(1115068.03)
BOQ Summary Details Tender Title: Civil work 96 Tender ID: 2021_DOLBU_590640_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1115068.03 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1155331.27 L2
3 M/S SHREE BALA JI ENTERPRISES 1174344.47 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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