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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
₹38,000
Closing Date
30 Jan 2024, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Sujanganj-Gram Sachipuram me (Sadi Khurd) Abadi se nala tak-Nali Nirman
2024_UPPRD_879660_85
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
₹38,000
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 09:24 PM Tender Title: Sujanganj-Gram Sachipuram me (Sadi Khurd) Abadi se nala tak-Nali Nirman Tender ID: 2024_UPPRD_879660_85
Tender Inviting Authority: Zila Panchayat Jaunpur
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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 ARUN KUMAR SINGH (GSTN-09CJTPS4612J1Z1) BID ID -4109726 1899946.45 -.25 1895196.59 Eighteen Lakh Ninty Five Thousand One Hundred and Ninty Six
2.00 m/s santosh kumar singh (GSTN-09DFRPS0617L1ZR) BID ID -4129744 1899946.45 0.00 1899946.45 Eighteen Lakh Ninty Nine Thousand Nine Hundred and Fourty Six
3.00 SAURYA CONSTRUCTION(GSTN-NA)--4118170 1899946.45 .30 1905646.29 Ninteen Lakh Five Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S ARUN KUMAR SINGH(1895196.59)
BOQ Summary Details Tender Title: Sujanganj-Gram Sachipuram me (Sadi Khurd) Abadi se nala tak-Nali Nirman Tender ID: 2024_UPPRD_879660_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR SINGH 1895196.59 L1
2 m/s santosh kumar singh 1899946.45 L2
3 SAURYA CONSTRUCTION 1905646.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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