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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
₹2.7 L
EMD Value
₹26,800
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Mo- Belwan mein Rajendra Sonkar ke ghar se samlesh ke ghar tak pipeline vistar ka karya.
2024_DOLBU_911926_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
15 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer
₹26,800
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 05:25 PM Tender Title: Mo- Belwan mein Rajendra Sonkar ke ghar se samlesh ke ghar tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911926_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Belwan mein Rajendra Sonkar ke ghar se samlesh ke ghar 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 -4298309 227006.00 -.10 226778.99 Two Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
2.00 DULARI(GSTN-NA)--4298896 227006.00 -.30 226324.98 Two Lakh Twenty Six Thousand Three Hundred and Twenty Four
3.00 DEVA TRANSPORT & CONSTRUCTION COMPANY(GSTN-NA)--4299043 227006.00 0.00 227006.00 Two Lakh Twenty Seven Thousand Six
Lowest Amount Quoted BY: DULARI(226324.98)
BOQ Summary Details Tender Title: Mo- Belwan mein Rajendra Sonkar ke ghar se samlesh ke ghar tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULARI 226324.98 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 226778.99 L2
3 DEVA TRANSPORT & CONSTRUCTION COMPANY 227006.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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