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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.6 L+₹2,857.54 (0.10%)Rejected-Finance NONE | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.1 L+₹60,008.27 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2025_DOLBU_995061_2
1509/NPGaura/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 02
2 documents required · 2 mandatory
₹3,872
Yes
EO
₹2.9 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
14 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 14-Feb-2025 11:31 AM Tender Title: Civil Work 02 Tender ID: 2025_DOLBU_995061_2
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 06 xksjk mRrjh ckjh jksM ij esu jksM ckjh eksM ls izsepUnz lkgw ds edku rd o izsepUnz ds cxy rd ty fudklh gsrq 01 ehVj rd dh ukyh fuekZ.k dk;ZA
Contract No: NP Gaura/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -4935574 2857536.550 0.000 2857536.550 Twenty Eight Lakh Fifty Seven Thousand Five Hundred and Thirty Six
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4936018 2857536.550 -0.100 2854679.013 Twenty Eight Lakh Fifty Four Thousand Six Hundred and Seventy Nine
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4935717 2857536.550 2.000 2914687.281 Twenty Nine Lakh Fourteen Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: ATMA PRAKASH(2854679.013)
BOQ Summary Details Tender Title: Civil Work 02 Tender ID: 2025_DOLBU_995061_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -4936018) 2854679.013 L1
2 M/S SHREEKESH CONTRACTION (BID ID -4935574) 2857536.550 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -4935717) 2914687.281 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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