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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
₹9.9 L
EMD Value
₹99,166
Closing Date
8 Mar 2024, 10:30 amClosed
Executive Officer
Nagar Panchayat Mariahu Jaunpur
Shri Ram Janki Mandir se railway crossing Tak lohe ka pipe dwara divider ka Nirman karya.
2024_DOLBU_906782_1
643/NPM/2023-24
Open Tender
Civil Works - Others
Percentage
40 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
FC
₹99,166
Yes
13 Mar 2024
28 Feb 2024
8 Mar 2024
28 Feb 2024
8 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 12-Mar-2024 06:01 PM Tender Title: Shri Ram Janki Mandir se railway crossing Tak lohe ka pipe dwara divider ka Nirman karya. Tender ID: 2024_DOLBU_906782_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: रामजानकी मंदिर से रेलवे क्रासिंग तक लोहे का पाइप द्वारा डिवाइडर का निर्माण कार्य
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 -4282467 840390.21 -.15 839129.62 Eight Lakh Thirty Nine Thousand One Hundred and Twenty Nine
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4283102 840390.21 0.00 840390.21 Eight Lakh Fourty Thousand Three Hundred and Ninty
3.00 DULARI(GSTN-NA)--4283076 840390.21 -.05 839970.01 Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(839129.62)
BOQ Summary Details Tender Title: Shri Ram Janki Mandir se railway crossing Tak lohe ka pipe dwara divider ka Nirman karya. Tender ID: 2024_DOLBU_906782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 839129.62 L1
2 DULARI 839970.01 L2
3 M/S CHANDRA SHEKHAR YADAV 840390.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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