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| # | 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
₹40,500
Closing Date
23 May 2023, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Sujanganj-Gram Arua me Muslim Kabragaha se Dubey ke talab tak-Nali Nirman
2023_UPPRD_800147_12
84/ZPJNP DATE 01-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹40,500
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 04:17 PM Tender Title: Sujanganj-Gram Arua me Muslim Kabragaha se Dubey ke talab tak-Nali Nirman Tender ID: 2023_UPPRD_800147_12
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 ARUN KUMAR SINGH(GSTN-09CJTPS4612J1Z1) 2022053.90 -.15 2019020.82 Twenty Lakh Ninteen Thousand Twenty
2.00 m/s santosh kumar singh(GSTN-09DFRPS0617L1ZR) 2022053.90 -.00 2022051.88 Twenty Lakh Twenty Two Thousand Fifty One
3.00 MADHURI SINGH(GSTN-NA) 2022053.90 -.00 2022033.68 Twenty Lakh Twenty Two Thousand Thirty Three
Lowest Amount Quoted BY: M/S ARUN KUMAR SINGH(2019020.82)
BOQ Summary Details Tender Title: Sujanganj-Gram Arua me Muslim Kabragaha se Dubey ke talab tak-Nali Nirman Tender ID: 2023_UPPRD_800147_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR SINGH 2019020.82 L1
2 MADHURI SINGH 2022033.68 L2
3 m/s santosh kumar singh 2022051.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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