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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
₹87,392
EMD Value
₹8,739
Closing Date
8 Jun 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Mohalla Sadarganj paschimi mein Eidgah road per Kishori jayaswal ke Makan se Nagar Seema puliya Tak Nali Safai Ka karya.
2024_DOLBU_925964_1
115/NPM/2024-25
Open Tender
Civil Works
Percentage
10 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹8,739
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 05:30 PM Tender Title: Mohalla Sadarganj paschimi mein Eidgah road per Kishori jayaswal ke Makan se Nagar Seema puliya Tak Nali Safai Ka karya. Tender ID: 2024_DOLBU_925964_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MARIAHU JAUNPUR
Name of Work: Mohalla Sadarganj paschimi mein Eidgah road per Kishori jayaswal ke Makan se Nagar Seema puliya Tak 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 -4357953 74061.00 -.30 73838.82 Seventy Three Thousand Eight Hundred and Thirty Eight
2.00 Ravi Construction And Suppliar Trading(GSTN-NA)--4357984 74061.00 .78 74638.68 Seventy Four Thousand Six Hundred and Thirty Eight
3.00 SAI CONSTRUCTIONS(GSTN-NA)--4357909 74061.00 1.00 74801.61 Seventy Four Thousand Eight Hundred and One
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(73838.82)
BOQ Summary Details Tender Title: Mohalla Sadarganj paschimi mein Eidgah road per Kishori jayaswal ke Makan se Nagar Seema puliya Tak Nali Safai Ka karya. Tender ID: 2024_DOLBU_925964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 73838.82 L1
2 Ravi Construction And Suppliar Trading 74638.68 L2
3 SAI CONSTRUCTIONS 74801.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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