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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,900
Closing Date
27 Dec 2022, 5:00 pmClosed
AMA ZILA PANCHAYAT JAUNPUR
AMA ZILA PANCHAYAT JAUNPUR
Dobhi-Gram Panchayat Chitko me talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman
2022_UPPRD_757346_150
638/ZPJNP DATE 06-12-2022
Open Tender
Civil Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,050
Yes
AMA ZILA PANCHAYAT JAUNPUR
₹97,900
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 09:48 AM Tender Title: Dobhi-Gram Panchayat Chitko me talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_150
Tender Inviting Authority: Zila Panchayat Jaunpur
Name of Work fodkl [k.M& MksHkh xzke iapk;r fpVdks esa 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 KAMESWAR NATH UPADHYAY(GSTN-09DUIPK3521B2ZW) 4891496.69 5.00 5136071.52 Fifty One Lakh Thirty Six Thousand Seventy One
2.00 PIYUSH KUMAR SINGH CONTRACTOR(GSTN-09BARPS6682L1ZI) 4891496.69 .00 4891594.52 Fourty Eight Lakh Ninty One Thousand Five Hundred and Ninty Four
3.00 SANTOSH SINGH(GSTN-NA) 4891496.69 -.11 4886116.04 Fourty Eight Lakh Eighty Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SANTOSH SINGH(4886116.04)
BOQ Summary Details Tender Title: Dobhi-Gram Panchayat Chitko me talab ka varsha jal sanchayan evam bhujal recharge the amrit sarovar ka nirman Tender ID: 2022_UPPRD_757346_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SINGH 4886116.04 L1
2 PIYUSH KUMAR SINGH CONTRACTOR 4891594.52 L2
3 KAMESWAR NATH UPADHYAY 5136071.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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