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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
₹56,300
Closing Date
16 Dec 2024, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
MAHARAJGANJ GRAM SABHA RAMNATH HATIYA DAROGA MANIHAR KE GHAR KE PAS NALI TAK NALI NIRMAN
2024_UPPRD_978302_16
500/ZPJNP DATE 26-11-2024
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,450
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹56,300
Yes
23 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD HAROON Created Date/Time: 23-Dec-2024 12:27 PM Tender Title: MAHARAJGANJ GRAM SABHA RAMNATH HATIYA DAROGA MANIHAR KE GHAR KE PAS NALI TAK NALI NIRMAN Tender ID: 2024_UPPRD_978302_16
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 (Iteration 0)
1.00 M/S NANDAN CONSTRUCTION (GSTN-09AAJFN4680L2ZM) BID ID -4777921 2813841.05 0.00 2813841.05 Twenty Eight Lakh Thirteen Thousand Eight Hundred and Fourty One
2.00 M/S ARUN KUMAR SINGH (GSTN-09CJTPS4612J1Z1) BID ID -4777936 2813841.05 0.00 2813841.05 Twenty Eight Lakh Thirteen Thousand Eight Hundred and Fourty One
3.00 MADHURI SINGH (GSTN-NA) BID ID -4778353 2813841.05 -.10 2811027.21 Twenty Eight Lakh Eleven Thousand Twenty Seven
Lowest Amount Quoted BY: MADHURI SINGH(2811027.21)
BOQ Summary Details Tender Title: MAHARAJGANJ GRAM SABHA RAMNATH HATIYA DAROGA MANIHAR KE GHAR KE PAS NALI TAK NALI NIRMAN Tender ID: 2024_UPPRD_978302_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI SINGH (BID ID -4778353) 2811027.21 L1
2 M/S NANDAN CONSTRUCTION (BID ID -4777921) 2813841.05 L2
3 M/S ARUN KUMAR SINGH (BID ID -4777936) 2813841.05 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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