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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical document not ok |
Tender Value
₹9.8 L
EMD Value
₹97,816
Closing Date
2 Jun 2022, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 3
2022_DOLBU_703082_3
639/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,654
E.O.
₹97,816
7 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
eProcurement System Government of Uttar Pradesh Created By: Krishna Mohan Created Date/Time: 07-Jun-2022 02:33 PM Tender Title: Civil work 3 Tender ID: 2022_DOLBU_703082_3
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: ih0MCyw0Mh0 ikuh Vadh ds uhps gksjhVsUVy ikdZ dk lkSUn;hZdj.k dk;ZA
Contract: 639/8 nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR ACCOCIATE(GSTN-09AJUPJ7677D1ZI) 873360.25 -8.75 796941.23 Seven Lakh Ninty Six Thousand Nine Hundred and Fourty One
2.00 RAJU PLUMBURING WORKS(GSTN-NA) 873360.25 -7.99 803578.77 Eight Lakh Three Thousand Five Hundred and Seventy Eight
3.00 PREM PRAKASH SINGH ENT BHATTA(GSTN-NA) 873360.25 -7.00 812225.03 Eight Lakh Tweleve Thousand Two Hundred and Twenty Five
4.00 Renu Singh(GSTN-NA) 873360.25 -7.05 811788.35 Eight Lakh Eleven Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: MR ACCOCIATE(796941.23)
BOQ Summary Details Tender Title: Civil work 3 Tender ID: 2022_DOLBU_703082_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR ACCOCIATE 796941.23 L1
2 RAJU PLUMBURING WORKS 803578.77 L2
3 Renu Singh 811788.35 L3
4 PREM PRAKASH SINGH ENT BHATTA 812225.03 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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