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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 22A NAIGANJ NAIGANJ JAUNPUR JAUNPUR UTTAR PRADESH 222002 | JAUNPUR | UTTAR PRADESH | 222002 | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹18,489
Closing Date
10 Dec 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
11- Supply and laying of 110 mm PVC pipe line in Mo Kataghara Gomti bihar colony Rajan Hospital to House of Arvind via Ramdhani Chauhan in ward No 18
2021_DOLBU_647268_11
2275/11 jal
Open Tender
Pipe Laying Works
Percentage
30 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹718
E.O.
₹18,489
14 Dec 2021
25 Nov 2021
10 Dec 2021
25 Nov 2021
10 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Krishna Mohan Created Date/Time: 14-Dec-2021 12:26 PM Tender Title: work 11 Tender ID: 2021_DOLBU_647268_11
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work% okMZ ua0 18 eks0 dV?kjk xkserh fcgkj dkyksuh esa jktu gkfLiVy ls jke/kuh pkSgku ds edku gksrs gq;s vjfoUn ds edku rd vkbZ-,l-vkbZ-ekdZ 110 ,e,e C;kl 6 ds-th@lseh² izs”kj dh ih-oh-lh- ikbZi ykbZu foLrkj dk;ZA
Contract: 2275/11 Jal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANG BAHADUR YADAV CONTRACTOR(GSTN-09ABCPY9432F1Z9) 163626.00 -2.00 160353.48 One Lakh Sixty Thousand Three Hundred and Fifty Three
2.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 163626.00 -13.10 142190.99 One Lakh Fourty Two Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S sk enterprises(142190.99)
BOQ Summary Details Tender Title: work 11 Tender ID: 2021_DOLBU_647268_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 142190.99 L1
2 RANG BAHADUR YADAV CONTRACTOR 160353.48 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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