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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
₹5.9 L
EMD Value
₹59,400
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Mo- mirdaha mein jaunpur mirzapur bypass marg se foolshahid baba ke majar tak pipeline vistar ka karya.
2024_DOLBU_911905_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
₹1,300
Executive Officer
₹59,400
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 05:43 PM Tender Title: Mo- mirdaha mein jaunpur mirzapur bypass marg se foolshahid baba ke majar tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911905_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Mo- mirdaha mein jaunpur mirzapur bypass marg se foolshahid baba ke majar 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 -4298391 503500.00 -.25 502241.25 Five Lakh Two Thousand Two Hundred and Fourty One
2.00 DULARI(GSTN-NA)--4298471 503500.00 -.25 502241.25 Five Lakh Two Thousand Two Hundred and Fourty One
3.00 DEVA TRANSPORT & CONSTRUCTION COMPANY(GSTN-NA)--4299065 503500.00 0.00 503500.00 Five Lakh Three Thousand Five Hundred
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS,DULARI(502241.25)
BOQ Summary Details Tender Title: Mo- mirdaha mein jaunpur mirzapur bypass marg se foolshahid baba ke majar tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 502241.25 L1
2 DULARI 502241.25 L1
3 DEVA TRANSPORT & CONSTRUCTION COMPANY 503500.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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