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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹35,500
Closing Date
16 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
MACHHALISHAHAR GRAM SABHA UCHDEEH MUKHYA MARG PAWARA ROAD NALI NIRMAN
2024_UPPRD_978302_25
500/ZPJNP DATE 26-11-2024
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹35,500
Yes
23 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD HAROON Created Date/Time: 23-Dec-2024 01:36 PM Tender Title: MACHHALISHAHAR GRAM SABHA UCHDEEH MUKHYA MARG PAWARA ROAD NALI NIRMAN Tender ID: 2024_UPPRD_978302_25
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& eNyh'kgj & xzke lHkk mpfMg eq[; ekxZ iokjk jksM+ &ukyh 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 sarvoday construction (GSTN-09BIRPS5989N1ZP) BID ID -4789125 1774293.53 -.10 1772519.24 Seventeen Lakh Seventy Two Thousand Five Hundred and Ninteen
2.00 m/s santosh kumar singh (GSTN-09DFRPS0617L1ZR) BID ID -4789664 1774293.53 -.01 1774116.10 Seventeen Lakh Seventy Four Thousand One Hundred and Sixteen
3.00 M/S ARUN KUMAR SINGH (GSTN-09CJTPS4612J1Z1) BID ID -4789967 1774293.53 0.00 1774293.53 Seventeen Lakh Seventy Four Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: m/s sarvoday construction(1772519.24)
BOQ Summary Details Tender Title: MACHHALISHAHAR GRAM SABHA UCHDEEH MUKHYA MARG PAWARA ROAD NALI NIRMAN Tender ID: 2024_UPPRD_978302_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sarvoday construction (BID ID -4789125) 1772519.24 L1
2 m/s santosh kumar singh (BID ID -4789664) 1774116.10 L2
3 M/S ARUN KUMAR SINGH (BID ID -4789967) 1774293.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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