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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Jaunpur Mirzapur mukhya marg par mallu ke dukan se satti mata mandir tak pipeline vistar ka karya. (Pashchimi Patari)
2024_DOLBU_911967_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
40 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹1.2 L
15 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 15-Mar-2024 05:33 PM Tender Title: Jaunpur Mirzapur mukhya marg par mallu ke dukan se satti mata mandir tak pipeline vistar ka karya. (Pashchimi Patari) Tender ID: 2024_DOLBU_911967_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Jaunpur Mirzapur mukhya marg par mallu ke dukan se satti mata mandir tak pipeline vistar ka karya. (Pashchimi Patari)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4298242 975500.00 -.25 973061.25 Nine Lakh Seventy Three Thousand Sixty One
2.00 AVIKA CONSTRUCTION(GSTN-NA)--4297230 975500.00 -1.01 965647.45 Nine Lakh Sixty Five Thousand Six Hundred and Fourty Seven
3.00 DULARI(GSTN-NA)--4298583 975500.00 -.10 974524.50 Nine Lakh Seventy Four Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: AVIKA CONSTRUCTION(965647.45)
BOQ Summary Details Tender Title: Jaunpur Mirzapur mukhya marg par mallu ke dukan se satti mata mandir tak pipeline vistar ka karya. (Pashchimi Patari) Tender ID: 2024_DOLBU_911967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIKA CONSTRUCTION 965647.45 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 973061.25 L2
3 DULARI 974524.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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