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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.8 L−₹19.9 L (62.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L−₹18.4 L (57.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L−₹17.7 L (55.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.7 L−₹17.0 L (53.7%)Rejected-Finance NONE | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
CMNSY Civil Work 06
2024_DOLBU_877982_6
858/NPGaura/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
Yes
EO
₹1.5 L
Yes
13 Feb 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 13-Feb-2024 02:24 PM Tender Title: CMNSY Civil Work 06 Tender ID: 2024_DOLBU_877982_6
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: izk0 fo|ky; cUtkjsiqj ¼pkS/kjh iks[kjk ds ikl½ ds dk;kdYi gsrq ckmUMªhoky o “kkSpky; fuekZ.k o fdpu ejEer vkfn dk;ZA
Contract No: NP Gaura/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4132764 1472530.558 -19.770 1181411.267 Eleven Lakh Eighty One Thousand Four Hundred and Eleven
2.00 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -4133010 1472530.558 -0.050 1471794.293 Fourteen Lakh Seventy One Thousand Seven Hundred and Ninty Four
3.00 PRADEEP KUMAR SINGH (GSTN-09BJRPS4163B1ZW) BID ID -4133127 1472530.558 -9.100 1338530.277 Thirteen Lakh Thirty Eight Thousand Five Hundred and Thirty
4.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4133130 1472530.558 -20.150 1175815.651 Eleven Lakh Seventy Five Thousand Eight Hundred and Fifteen
5.00 DURGAVATI(GSTN-NA)--4133080 1472530.558 1.500 1494618.516 Fourteen Lakh Ninty Four Thousand Six Hundred and Eighteen
6.00 09AZQPS9344A1ZV(GSTN-NA)--4132956 1472530.558 1.000 1487255.864 Fourteen Lakh Eighty Seven Thousand Two Hundred and Fifty Five
7.00 M/S THE U.K.ENTERPRISES(GSTN-NA)--4132866 1472530.558 -4.400 1407739.213 Fourteen Lakh Seven Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: ATMA PRAKASH(1175815.651)
BOQ Summary Details Tender Title: CMNSY Civil Work 06 Tender ID: 2024_DOLBU_877982_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH 1175815.651 L1
2 J.P.ENTERPRISES 1181411.267 L2
3 PRADEEP KUMAR SINGH 1338530.277 L3
4 M/S THE U.K.ENTERPRISES 1407739.213 L4
5 M/S SHREEKESH CONTRACTION 1471794.293 L5
7 DURGAVATI 1494618.516 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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