Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹47,500
Closing Date
8 Jan 2025, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Shahaganj Vikas Khand Shahaganj Me High Mast Light Ka Adhisthapan Kary High mast Light High mast Light
2024_UPPRD_987738_7
583/ZPJNP DATE 24-12-2024
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹47,500
Yes
13 Jan 2025
28 Dec 2024
8 Jan 2025
28 Dec 2024
8 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD HAROON Created Date/Time: 13-Jan-2025 10:53 AM Tender Title: Shahaganj Vikas Khand Shahaganj Me High Mast Light Ka Adhisthapan Kary High mast Light High mast Light Tender ID: 2024_UPPRD_987738_7
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& 'kkgxat fodkl [k.M 'kkgxat esa gkbZekLV ykbZV dk vf/k"Bkiu dk;ZZ gkbZekLV ykbZV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVADH KAARYA SOLUTIONS (GSTN-NA) BID ID -4839351 2372795.00 -.25 2366863.01 Twenty Three Lakh Sixty Six Thousand Eight Hundred and Sixty Three
2.00 RAVI KANT RAI (GSTN-NA) BID ID -4838234 2372795.00 0.00 2372795.00 Twenty Three Lakh Seventy Two Thousand Seven Hundred and Ninty Five
3.00 M/s Shashi Industies (GSTN-NA) BID ID -4839114 2372795.00 0.00 2372795.00 Twenty Three Lakh Seventy Two Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS(2366863.01)
BOQ Summary Details Tender Title: Shahaganj Vikas Khand Shahaganj Me High Mast Light Ka Adhisthapan Kary High mast Light High mast Light Tender ID: 2024_UPPRD_987738_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS (BID ID -4839351) 2366863.01 L1
2 RAVI KANT RAI (BID ID -4838234) 2372795.00 L2
3 M/s Shashi Industies (BID ID -4839114) 2372795.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .