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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,200
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Maharajganj-Gram panchayat Dehuda talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman
2022_UPPRD_757346_129
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹44,200
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 09:10 AM Tender Title: Maharajganj-Gram panchayat Dehuda talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_129
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& egjktxat xzke iapk;r M+sgqM+k rkykc dk o’kkZ ty lap;u ,oa Hkwty fjpkZt gsrq ve`r ljksoj dk fuekZ.k&& 1 vnn
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s shakti Enterprises(GSTN-09BNVPS6013A1ZT) 2207829.11 -.20 2203413.45 Twenty Two Lakh Three Thousand Four Hundred and Thirteen
2.00 m/s OM construction(GSTN-09BGAPS6436D1ZC) 2207829.11 1.32 2236972.46 Twenty Two Lakh Thirty Six Thousand Nine Hundred and Seventy Two
3.00 M/S NANDAN CONSTRUCTION(GSTN-09AAJFN4680L2ZM) 2207829.11 1.20 2234323.06 Twenty Two Lakh Thirty Four Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: m/s shakti Enterprises(2203413.45)
BOQ Summary Details Tender Title: Maharajganj-Gram panchayat Dehuda talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shakti Enterprises 2203413.45 L1
2 M/S NANDAN CONSTRUCTION 2234323.06 L2
3 m/s OM construction 2236972.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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