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| # | Company | Status |
|---|---|---|
| 1 | 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 |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹11,801
Closing Date
8 Jun 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Khairuddinganj mein mukhya Marg per tirahe se station road per Nagar Seema Tak Dono Patari par Nali Safai Ka karya.
2024_DOLBU_925961_1
115/NPM/2024-25
Open Tender
Civil Works
Percentage
15 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹11,801
15 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 15-Jun-2024 05:28 PM Tender Title: Khairuddinganj mein mukhya Marg per tirahe se station road per Nagar Seema Tak Dono Patari par Nali Safai Ka karya. Tender ID: 2024_DOLBU_925961_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MARIAHU JAUNPUR
Name of Work: Khairuddinganj mein mukhya Marg per tirahe se station road per Nagar Seema Tak Dono Patari par Nali Safai 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 -4357954 100014.00 -.25 99763.97 Ninty Nine Thousand Seven Hundred and Sixty Three
2.00 SAI CONSTRUCTIONS(GSTN-NA)--4357906 100014.00 .50 100514.07 One Lakh Five Hundred and Fourteen
3.00 Ravi Construction And Suppliar Trading(GSTN-NA)--4357985 100014.00 .98 100994.14 One Lakh Nine Hundred and Ninty Four
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(99763.97)
BOQ Summary Details Tender Title: Khairuddinganj mein mukhya Marg per tirahe se station road per Nagar Seema Tak Dono Patari par Nali Safai Ka karya. Tender ID: 2024_DOLBU_925961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 99763.97 L1
2 SAI CONSTRUCTIONS 100514.07 L2
3 Ravi Construction And Suppliar Trading 100994.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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