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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
₹14.9 L
EMD Value
₹1.5 L
Closing Date
8 Mar 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Bhandariya Tola mein Royal Motar garage se faisal ke makan tak C.C. road ka nirman karya.
2024_DOLBU_909960_1
654/NPM/2023-24
Open Tender
Civil Works - Others
Percentage
50 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
Executive Officer
₹1.5 L
13 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 13-Mar-2024 01:02 PM Tender Title: Ward Bhandariya Tola mein Royal Motar garage se faisal ke makan tak C.C. road ka nirman karya. Tender ID: 2024_DOLBU_909960_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Bhandariya Tola mein Royal Motar garage se faisal ke makan tak C.C. road ka nirman 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 -4282648 1258558.20 -.50 1252265.41 Tweleve Lakh Fifty Two Thousand Two Hundred and Sixty Five
2.00 DULARI(GSTN-NA)--4283665 1258558.20 -.20 1256041.08 Tweleve Lakh Fifty Six Thousand Fourty One
3.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4284600 1258558.20 .50 1264850.99 Tweleve Lakh Sixty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1252265.41)
BOQ Summary Details Tender Title: Ward Bhandariya Tola mein Royal Motar garage se faisal ke makan tak C.C. road ka nirman karya. Tender ID: 2024_DOLBU_909960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1252265.41 L1
2 DULARI 1256041.08 L2
3 M/S CHANDRA SHEKHAR YADAV 1264850.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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