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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
23 Jun 2022, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 35
2022_DOLBU_706678_35
783/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,537
E.O.
₹1.7 L
6 Jul 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Krishna Mohan Created Date/Time: 06-Jul-2022 05:02 PM Tender Title: Civil work 35 Tender ID: 2022_DOLBU_706678_35
Tender Inviting Authority: Executive Officer, NPP Jaunpur
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Contract: 783/8 Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 1531772.20 1.40 1553217.01 Fifteen Lakh Fifty Three Thousand Two Hundred and Seventeen
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1531772.20 -7.00 1424548.15 Fourteen Lakh Twenty Four Thousand Five Hundred and Fourty Eight
3.00 ANAND CONTRACTOR(GSTN-NA) 1531772.20 5.00 1608360.81 Sixteen Lakh Eight Thousand Three Hundred and Sixty
4.00 ramkrishna yadav(GSTN-NA) 1531772.20 -5.13 1453192.29 Fourteen Lakh Fifty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(1424548.15)
BOQ Summary Details Tender Title: Civil work 35 Tender ID: 2022_DOLBU_706678_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 1424548.15 L1
2 ramkrishna yadav 1453192.29 L2
3 ATMA PRAKASH 1553217.01 L3
4 ANAND CONTRACTOR 1608360.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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