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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
₹1.6 L
EMD Value
₹15,546
Closing Date
10 Dec 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
8- Supply and laying of 110 mm PVC pipe line in Mo Kataghara Harijan basti from main road to Sushil medical store via House of Gopal das in ward No 18
2021_DOLBU_647268_8
2275/11 jal
Open Tender
Pipe Laying Works
Percentage
30 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹683
E.O.
₹15,546
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 12:05 PM Tender Title: work 8 Tender ID: 2021_DOLBU_647268_8
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work% okMZ ua0&18 eks0 dV?kjk ¼gfjtu cLrh½ esa esu jksM ls xksiky nkl ds edku gksrs gq;s lq'khy esfMdy LVksj 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) 137571.00 -4.00 132068.16 One Lakh Thirty Two Thousand Sixty Eight
2.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 137571.00 -13.50 118998.92 One Lakh Eighteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S sk enterprises(118998.92)
BOQ Summary Details Tender Title: work 8 Tender ID: 2021_DOLBU_647268_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 118998.92 L1
2 RANG BAHADUR YADAV CONTRACTOR 132068.16 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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