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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | Admitted-Finance |
| 2 | Admitted-Finance N A | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
23 Jun 2022, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 68
2022_DOLBU_706678_68
783/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,727
E.O.
₹1.0 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 10:24 AM Tender Title: Civil work 68 Tender ID: 2022_DOLBU_706678_68
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ o eks0 lSnuiqj U;w dkyksuh esa Jh ukFk ;kno iz/kku ds edku ls jktho ds edku gksrs gq;s jkethr fizflaiy 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 GYAN CHANDRA CONTRACTOR AND SUPPLIERS(GSTN-09AERPY0278H1ZQ) 928286.91 -7.01 863214.00 Eight Lakh Sixty Three Thousand Two Hundred and Fourteen
2.00 M/S DIWAKER ASSOCIATES(GSTN-NA) 928286.91 -8.01 853931.13 Eight Lakh Fifty Three Thousand Nine Hundred and Thirty One
3.00 PREM PRAKASH SINGH ENT BHATTA(GSTN-NA) 928286.91 -9.77 837593.28 Eight Lakh Thirty Seven Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: PREM PRAKASH SINGH ENT BHATTA(837593.28)
BOQ Summary Details Tender Title: Civil work 68 Tender ID: 2022_DOLBU_706678_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM PRAKASH SINGH ENT BHATTA 837593.28 L1
2 M/S DIWAKER ASSOCIATES 853931.13 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 863214.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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