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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.4 LAdmitted-Finance | -0.01% | ₹70.4 L | L1 | Admitted-Finance |
| 2 | L2₹71.1 L+₹71,139.37 (1.01%)Admitted-Finance | +1.00% | ₹71.1 L+₹71,139.37 (1.01%) | L2 | Admitted-Finance |
| 3 | L3₹71.3 L+₹85,226.37 (1.21%)Admitted-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | +1.20% | ₹71.3 L+₹85,226.37 (1.21%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
11 Nov 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Muftigan-Gram Panchayat Suraila me Talab ka varsha jal sanchayan evam bhujal recharge hete Amrit Sarovar ka Nirman
2022_UPPRD_745086_15
551/ZPJNP DATE 03-11-2022
Open Tender
Civil Works - Others
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,500
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹1.4 L
Yes
15 Nov 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
11 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 15-Nov-2022 02:12 PM Tender Title: Muftigan-Gram Panchayat Suraila me Talab ka varsha jal sanchayan evam bhujal recharge hete Amrit Sarovar ka Nirman Tender ID: 2022_UPPRD_745086_15
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 NANDAN CONSTRUCTION(GSTN-09AAJFN4680L2ZM) 7043501.74 -.01 7042797.39 Seventy Lakh Fourty Two Thousand Seven Hundred and Ninty Seven
2.00 m/s shakti Enterprises(GSTN-09BNVPS6013A1ZT) 7043501.74 1.20 7128023.76 Seventy One Lakh Twenty Eight Thousand Twenty Three
3.00 MADHURI SINGH(GSTN-NA) 7043501.74 1.00 7113936.76 Seventy One Lakh Thirteen Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/S NANDAN CONSTRUCTION(7042797.39)
BOQ Summary Details Tender Title: Muftigan-Gram Panchayat Suraila me Talab ka varsha jal sanchayan evam bhujal recharge hete Amrit Sarovar ka Nirman Tender ID: 2022_UPPRD_745086_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDAN CONSTRUCTION 7042797.39 L1
2 MADHURI SINGH 7113936.76 L2
3 m/s shakti Enterprises 7128023.76 L3
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