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| # | 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
₹37,600
Closing Date
30 Jan 2024, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Shahganj-Gram Sabha Bara Panchayat Bhawan se lekar Muslim basti hote hue Sufiya ke Tabela ke taraf-Nali Nirman
2024_UPPRD_879660_4
318/ZPJNP DATE 06-01-2024
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹37,600
Yes
7 Feb 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD HAROON Created Date/Time: 07-Feb-2024 01:48 PM Tender Title: Shahganj-Gram Sabha Bara Panchayat Bhawan se lekar Muslim basti hote hue Sufiya ke Tabela ke taraf-Nali Nirman Tender ID: 2024_UPPRD_879660_4
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& 'kkgxat & xzke lHkk ckjk iapk;r Hkou ls ysdj eqfLye cLrh gksrs gq, lqfQ;k ds rcsyk ds rjQ & 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 santosh kumar singh (GSTN-09DFRPS0617L1ZR) BID ID -4117966 1876988.85 -.25 1872296.38 Eighteen Lakh Seventy Two Thousand Two Hundred and Ninty Six
2.00 M/S ARUN KUMAR SINGH (GSTN-09CJTPS4612J1Z1) BID ID -4118788 1876988.85 1.20 1899512.72 Eighteen Lakh Ninty Nine Thousand Five Hundred and Tweleve
3.00 m/s sarvoday construction (GSTN-09BIRPS5989N1ZP) BID ID -4120230 1876988.85 .50 1886373.80 Eighteen Lakh Eighty Six Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: m/s santosh kumar singh(1872296.38)
BOQ Summary Details Tender Title: Shahganj-Gram Sabha Bara Panchayat Bhawan se lekar Muslim basti hote hue Sufiya ke Tabela ke taraf-Nali Nirman Tender ID: 2024_UPPRD_879660_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s santosh kumar singh 1872296.38 L1
2 m/s sarvoday construction 1886373.80 L2
3 M/S ARUN KUMAR SINGH 1899512.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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