Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JETHPURA SE JETHPURA AAU BATI SAMBHAAG NAVEENIKARAN KA KARYA JAUNPUR | JAUNPUR | UTTAR PRADESH | 212401 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
30 Jan 2024, 3:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Khutahan Gram Sabha Banhara Harija basti me Dr. Sahebrav ke makan se hote hue ram asare gautam ke makan evam majarul hospital tak-Nali Nirman
2024_UPPRD_879660_12
318/ZPJNP DATE 06-01-2024
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹25,000
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 02:19 PM Tender Title: Khutahan Gram Sabha Banhara Harija basti me Dr. Sahebrav ke makan se hote hue ram asare gautam ke makan evam majarul hospital tak-Nali Nirman Tender ID: 2024_UPPRD_879660_12
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& [kqVgu & xzke lHkk cugjk gfjtu cLrh esa Mk0 lksgjkc ds edku ls gksrs gq, jke vklsjs xkSre ds edku o eat:y gkfLiVy rd& ukyh fuekZ.k
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 sarvoday construction (GSTN-09BIRPS5989N1ZP) BID ID -4109532 1248010.89 .50 1254250.94 Tweleve Lakh Fifty Four Thousand Two Hundred and Fifty
2.00 m/s shivdhir kumar yadav (GSTN-09ABJPY2980M1Z0) BID ID -4117063 1248010.89 .70 1256746.97 Tweleve Lakh Fifty Six Thousand Seven Hundred and Fourty Six
3.00 SABHAJEET PAL(GSTN-NA)--4115425 1248010.89 -.01 1247886.09 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: SABHAJEET PAL(1247886.09)
BOQ Summary Details Tender Title: Khutahan Gram Sabha Banhara Harija basti me Dr. Sahebrav ke makan se hote hue ram asare gautam ke makan evam majarul hospital tak-Nali Nirman Tender ID: 2024_UPPRD_879660_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABHAJEET PAL 1247886.09 L1
2 m/s sarvoday construction 1254250.94 L2
3 m/s shivdhir kumar yadav 1256746.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .