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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
30 Jan 2024, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Machhalishahar- Machhalishahar Prayagraj highway sadak par sThit Khakhopur bazar maten Rampur kala Chaurahan par Seta pal ke dukan ke smane-Highmast Light
2024_UPPRD_880809_111
318(1)/ZPJNP DATE 06-01-2024
Open Tender
Civil Works - Roads
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹9,500
Yes
9 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: SUNIL KUMAR Created Date/Time: 09-Feb-2024 08:09 AM Tender Title: Machhalishahar- Machhalishahar Prayagraj highway sadak par sThit Khakhopur bazar maten Rampur kala Chaurahan par Seta pal ke dukan ke smane-Highmast Light Tender ID: 2024_UPPRD_880809_111
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 AVADH KAARYA SOLUTIONS LLP (GSTN-09ABKFA5417A1ZR) BID ID -4130561 475000.00 -.40 473100.00 Four Lakh Seventy Three Thousand One Hundred
2.00 Anupam Power Products(GSTN-NA)--4128701 475000.00 -.45 472862.50 Four Lakh Seventy Two Thousand Eight Hundred and Sixty Two
3.00 M/S JAI PRAKASH ENTERPRISES(GSTN-NA)--4120787 475000.00 -.25 473812.50 Four Lakh Seventy Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Anupam Power Products(472862.50)
BOQ Summary Details Tender Title: Machhalishahar- Machhalishahar Prayagraj highway sadak par sThit Khakhopur bazar maten Rampur kala Chaurahan par Seta pal ke dukan ke smane-Highmast Light Tender ID: 2024_UPPRD_880809_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anupam Power Products 472862.50 L1
2 AVADH KAARYA SOLUTIONS LLP 473100.00 L2
3 M/S JAI PRAKASH ENTERPRISES 473812.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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