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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹2.0 L
Closing Date
23 Jun 2022, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 95
2022_DOLBU_706678_95
783/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,899
E.O.
₹2.0 L
6 Jul 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Krishna Mohan Created Date/Time: 06-Jul-2022 07:09 PM Tender Title: Civil work 95 Tender ID: 2022_DOLBU_706678_95
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: eks0 [oktxh Vksyk esa dkykth efUnj ls lUrks"k lkgw ds edku rd o Lo0 Jh jke lks[kk ds edku ls dYyw dckMh ,ao dkyhth efUnj xsV ls gfjtu cLrh gksrs gq;s o efLtn ls I;kjs gfjtu ds edku rd ukyh o b.Vjykfdax lMd fuekZ.k dk;ZA
Contract: 783/8 nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 1854866.18 1.03 1873971.30 Eighteen Lakh Seventy Three Thousand Nine Hundred and Seventy One
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1854866.18 -.50 1845591.85 Eighteen Lakh Fourty Five Thousand Five Hundred and Ninty One
3.00 ANAND CONTRACTOR(GSTN-NA) 1854866.18 5.00 1947609.49 Ninteen Lakh Fourty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(1845591.85)
BOQ Summary Details Tender Title: Civil work 95 Tender ID: 2022_DOLBU_706678_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 1845591.85 L1
2 ATMA PRAKASH 1873971.30 L2
3 ANAND CONTRACTOR 1947609.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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