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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance NONE | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.7 L+₹28,853.16 (3.06%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹98,160.23 (10.4%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Ducoment Not Complete | |
| 5 | Rejected-Technical | - | Rejected-Technical Ducoment Not Complete |
Tender Value
₹11.1 L
EMD Value
₹99,100
Closing Date
15 Jul 2022, 6:00 pmClosed
E.O.
Office NP Gaurabadshahpur Jaunpur
Civil Work 9
2022_DOLBU_710280_9
199/NP Gaura/2022
Open Tender
Civil Works
Percentage
30 days
NP Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,170
Yes
EO
₹99,100
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 06:13 PM Tender Title: Civil Work 9 Tender ID: 2022_DOLBU_710280_9
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: eks0 pksjl.M bdjkexat es bljkj ds [ksr ¼jksM½ ls fl;kjke Hkqtk ds edku gksrs gq, fMg ckck efUnj rd rkjdksM jksM 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 M/S SHREEKESH CONTRACTION(GSTN-09ASXPY2464P1ZA) 991517.500 -14.900 843781.393 Eight Lakh Fourty Three Thousand Seven Hundred and Eighty One
2.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 991517.500 -1.990 971786.302 Nine Lakh Seventy One Thousand Seven Hundred and Eighty Six
3.00 M/S FAUJI ENTERPRISES(GSTN-NA) 991517.500 5.000 1041093.375 Ten Lakh Fourty One Thousand Ninty Three
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(843781.393)
BOQ Summary Details Tender Title: Civil Work 9 Tender ID: 2022_DOLBU_710280_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION 843781.393 L1
2 ATMA PRAKASH 971786.302 L2
3 M/S FAUJI ENTERPRISES 1041093.375 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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