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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,200
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Sujanganj-Gram Panchayat Himmat Nagar talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman
2022_UPPRD_757346_131
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹45,200
Yes
28 Jan 2023
15 Dec 2022
28 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 28-Jan-2023 09:14 AM Tender Title: Sujanganj-Gram Panchayat Himmat Nagar talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_131
Tender Inviting Authority: Zila Panchayat Jaunpur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARUN KUMAR SINGH(GSTN-09CJTPS4612J1Z1) 2258800.26 -.20 2254282.66 Twenty Two Lakh Fifty Four Thousand Two Hundred and Eighty Two
2.00 M/S Indra prakash singh(GSTN-NA) 2258800.26 1.20 2285905.86 Twenty Two Lakh Eighty Five Thousand Nine Hundred and Five
3.00 MADHURI SINGH(GSTN-NA) 2258800.26 1.10 2283647.06 Twenty Two Lakh Eighty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S ARUN KUMAR SINGH(2254282.66)
BOQ Summary Details Tender Title: Sujanganj-Gram Panchayat Himmat Nagar talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_131
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR SINGH 2254282.66 L1
2 MADHURI SINGH 2283647.06 L2
3 M/S Indra prakash singh 2285905.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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