Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | Admitted-Finance |
| 2 | Admitted-Finance BARAINI KACHHAWAN MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,300
Closing Date
23 May 2023, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Karanjakala-Gram Panchayat Girdharpur Raurbaba ke pas talab ka varsha jal sanchayan evam bhujal recharge hetu Amrit Sarovar ka Nirman-Sarovar Nirman
2023_UPPRD_800147_1
84/ZPJNP DATE 01-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹98,300
Yes
30 May 2023
6 May 2023
24 May 2023
6 May 2023
23 May 2023
6 May 2023
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 30-May-2023 03:42 PM Tender Title: Karanjakala-Gram Panchayat Girdharpur Raurbaba ke pas talab ka varsha jal sanchayan evam bhujal recharge hetu Amrit Sarovar ka Nirman-Sarovar Nirman Tender ID: 2023_UPPRD_800147_1
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M&djatkdyk xzke iapk;r fxj/kjiqj jkmjckck ds ikl rkykc dk o"kkZ ty lap; ,oa Hkwty fjpktZ gsrq ve`r ljksoj dk fuekZ.k
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 ARUN KUMAR SINGH(GSTN-09CJTPS4612J1Z1) 4915000.00 1.00 4964150.00 Fourty Nine Lakh Sixty Four Thousand One Hundred and Fifty
2.00 m/s santosh kumar singh(GSTN-09DFRPS0617L1ZR) 4915000.00 -.20 4905170.00 Fourty Nine Lakh Five Thousand One Hundred and Seventy
3.00 SATYENDRA BAHADUR SINGH(GSTN-NA) 4915000.00 .04 4916966.00 Fourty Nine Lakh Sixteen Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: m/s santosh kumar singh(4905170.00)
BOQ Summary Details Tender Title: Karanjakala-Gram Panchayat Girdharpur Raurbaba ke pas talab ka varsha jal sanchayan evam bhujal recharge hetu Amrit Sarovar ka Nirman-Sarovar Nirman Tender ID: 2023_UPPRD_800147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s santosh kumar singh 4905170.00 L1
2 SATYENDRA BAHADUR SINGH 4916966.00 L2
3 M/S ARUN KUMAR SINGH 4964150.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .