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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,700
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Dobhi-Gram Panchayat Auhadpur talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirma
2022_UPPRD_757346_130
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹44,700
Yes
28 Jan 2023
15 Dec 2022
28 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 28-Jan-2023 09:12 AM Tender Title: Dobhi-Gram Panchayat Auhadpur talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirma Tender ID: 2022_UPPRD_757346_130
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
1.00 RADHEY SHYAM SINGH(GSTN-NA) 2235018.92 -.02 2234571.92 Twenty Two Lakh Thirty Four Thousand Five Hundred and Seventy One
2.00 M/S Indra prakash singh(GSTN-NA) 2235018.92 1.20 2261839.15 Twenty Two Lakh Sixty One Thousand Eight Hundred and Thirty Nine
3.00 SATYENDRA BAHADUR SINGH(GSTN-NA) 2235018.92 1.14 2260498.14 Twenty Two Lakh Sixty Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: RADHEY SHYAM SINGH(2234571.92)
BOQ Summary Details Tender Title: Dobhi-Gram Panchayat Auhadpur talab ka varsha jal sanchayan evam bhujal recharge hetu amrit sarovar ka nirma Tender ID: 2022_UPPRD_757346_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY SHYAM SINGH 2234571.92 L1
2 SATYENDRA BAHADUR SINGH 2260498.14 L2
3 M/S Indra prakash singh 2261839.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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