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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹52,300
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Jalalpur-Gram Panchayat Dharav talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman
2022_UPPRD_757346_136
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹52,300
Yes
28 Jan 2023
15 Dec 2022
28 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 28-Jan-2023 09:23 AM Tender Title: Jalalpur-Gram Panchayat Dharav talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_136
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
1.00 M/S VIDHATA ASSOCIATE(GSTN-09BICPS7423NIZN) 2609511.77 -.10 2606902.26 Twenty Six Lakh Six Thousand Nine Hundred and Two
2.00 RAJEEV KUMAR SINGH(GSTN-09AZXPS7496J1ZW) 2609511.77 1.00 2635606.89 Twenty Six Lakh Thirty Five Thousand Six Hundred and Six
3.00 M/S Indra prakash singh(GSTN-NA) 2609511.77 1.20 2640825.91 Twenty Six Lakh Fourty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S VIDHATA ASSOCIATE(2606902.26)
BOQ Summary Details Tender Title: Jalalpur-Gram Panchayat Dharav talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDHATA ASSOCIATE 2606902.26 L1
2 RAJEEV KUMAR SINGH 2635606.89 L2
3 M/S Indra prakash singh 2640825.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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