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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
23 Jun 2022, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 28
2022_DOLBU_706678_28
783/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,426
E.O.
₹2.5 L
6 Jul 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
23 Jun 2022
9 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Krishna Mohan Created Date/Time: 06-Jul-2022 04:42 PM Tender Title: Civil work 28 Tender ID: 2022_DOLBU_706678_28
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ mejiqj :gÍk nhu n;ky dkyksuh esa iIiw fe;kW ds ?kj ls lqjsUnz fla?kkfu;k mik/;{k ds ?kj rd ukyh fuekZ.k dk;ZA
Contract: 783/8 nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 2213966.50 1.25 2241641.08 Twenty Two Lakh Fourty One Thousand Six Hundred and Fourty One
2.00 ANAND CONTRACTOR(GSTN-NA) 2213966.50 5.00 2324664.83 Twenty Three Lakh Twenty Four Thousand Six Hundred and Sixty Four
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 2213966.50 -.10 2211752.53 Twenty Two Lakh Eleven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(2211752.53)
BOQ Summary Details Tender Title: Civil work 28 Tender ID: 2022_DOLBU_706678_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 2211752.53 L1
2 ATMA PRAKASH 2241641.08 L2
3 ANAND CONTRACTOR 2324664.83 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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