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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹48,700
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Ganj Pal Basti mein Itayein Road par avadhesh ke makan se kajarahiya pul tak pipeline vistar ka karya.
2024_DOLBU_911981_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
20 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
Executive Officer
₹48,700
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 05:40 PM Tender Title: Ward Ganj Pal Basti mein Itayein Road par avadhesh ke makan se kajarahiya pul tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911981_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Ganj Pal Basti mein Itayein Road par avadhesh ke makan se kajarahiya pul tak pipeline vistar ka karya.
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 -4298194 413114.00 -.45 411254.99 Four Lakh Eleven Thousand Two Hundred and Fifty Four
2.00 DULARI(GSTN-NA)--4298514 413114.00 -.05 412907.44 Four Lakh Tweleve Thousand Nine Hundred and Seven
3.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4299129 413114.00 .10 413527.11 Four Lakh Thirteen Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(411254.99)
BOQ Summary Details Tender Title: Ward Ganj Pal Basti mein Itayein Road par avadhesh ke makan se kajarahiya pul tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 411254.99 L1
2 DULARI 412907.44 L2
3 M/S CHANDRA SHEKHAR YADAV 413527.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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