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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹1.5 L
Closing Date
28 Dec 2022, 3:00 pmClosed
EO
Office NP GaurabadshshpurJaunpur Jaunpur
Civil Work 03
2022_DOLBU_759127_4
273/NPGaura/2022-23
Open Tender
Civil Works
Percentage
30 days
Office NP GaurabadshshpurJaunpur Jaunpur
Civil Work 03
2 documents required · 2 mandatory
₹1,802
Yes
EO
₹1.5 L
Yes
Office NP GaurabadshshpurJaunpur Jaunpur
18 Sept 2023
22 Dec 2022
28 Dec 2022
22 Dec 2022
28 Dec 2022
22 Dec 2022
22 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwar Nath Singh Created Date/Time: 30-Dec-2022 06:28 PM Tender Title: Civil Work 03 Tender ID: 2022_DOLBU_759127_4
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: PRATHAMIK VIDYALAY ENGLISH MEDIYAM NAYANSAND ME BAUNDRIWAAL GEAT V SHAUCHALAY KICHEN MARAMAT V RANGAI POTAI KARY
Contract No: 278/NP Gaura/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 09AZQPS9344A1ZV(GSTN-NA) 1537193.419 -15.000 1306614.406 Thirteen Lakh Six Thousand Six Hundred and Fourteen
2.00 RAJU PLUMBURING WORKS(GSTN-NA) 1537193.419 -10.000 1383474.077 Thirteen Lakh Eighty Three Thousand Four Hundred and Seventy Four
3.00 PREMNATH SINGH(GSTN-NA) 1537193.419 -15.000 1306614.406 Thirteen Lakh Six Thousand Six Hundred and Fourteen
4.00 ADARSH CONSTRUCTION(GSTN-NA) 1537193.419 -10.000 1383474.077 Thirteen Lakh Eighty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: 09AZQPS9344A1ZV,PREMNATH SINGH(1306614.406)
BOQ Summary Details Tender Title: Civil Work 03 Tender ID: 2022_DOLBU_759127_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09AZQPS9344A1ZV 1306614.406 L1
2 PREMNATH SINGH 1306614.406 L1
3 ADARSH CONSTRUCTION 1383474.077 L2
4 RAJU PLUMBURING WORKS 1383474.077 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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