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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Muftiganj-Gram Panchayat Mahimapur (Kandi) talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman
2022_UPPRD_757346_148
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,650
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹88,000
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 09:45 AM Tender Title: Muftiganj-Gram Panchayat Mahimapur (Kandi) talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_148
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& eq¶rhxat xzke iapk;r efgekiqj ¼dUMh½ rkykc dk o’kkZ ty lap;u ,oa Hkwty fjpkZt gsrq ve`r ljksoj dk fuekZ.k & 1 vnn
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s OM construction(GSTN-09BGAPS6436D1ZC) 4395526.59 -.10 4391131.06 Fourty Three Lakh Ninty One Thousand One Hundred and Thirty One
2.00 m/s shakti Enterprises(GSTN-09BNVPS6013A1ZT) 4395526.59 1.20 4448272.91 Fourty Four Lakh Fourty Eight Thousand Two Hundred and Seventy Two
3.00 M/S Indra prakash singh(GSTN-NA) 4395526.59 1.20 4448272.91 Fourty Four Lakh Fourty Eight Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: m/s OM construction(4391131.06)
BOQ Summary Details Tender Title: Muftiganj-Gram Panchayat Mahimapur (Kandi) talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s OM construction 4391131.06 L1
2 M/S Indra prakash singh 4448272.91 L2
3 m/s shakti Enterprises 4448272.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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