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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
₹39.9 L
EMD Value
₹4.0 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Bhandariya Tola Pahi mein Pump No. 05 parisar mein tubewell ki sthapana ka karya. 30 H.P.
2024_DOLBU_912004_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
90 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,300
Executive Officer
₹4.0 L
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 05:22 PM Tender Title: Ward Bhandariya Tola Pahi mein Pump No. 05 parisar mein tubewell ki sthapana ka karya. 30 H.P. Tender ID: 2024_DOLBU_912004_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Bhandariya Tola Pahi mein Pump No. 05 parisar mein tubewell ki sthapana ka karya. 30 H.P.
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 -4298115 3235170.00 -.10 3231934.83 Thirty Two Lakh Thirty One Thousand Nine Hundred and Thirty Four
2.00 M/S sk enterprises (GSTN-09ADDFS6159G1ZR) BID ID -4298601 3235170.00 -.50 3218994.15 Thirty Two Lakh Eighteen Thousand Nine Hundred and Ninty Four
3.00 DULARI(GSTN-NA)--4298412 3235170.00 0.00 3235170.00 Thirty Two Lakh Thirty Five Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S sk enterprises(3218994.15)
BOQ Summary Details Tender Title: Ward Bhandariya Tola Pahi mein Pump No. 05 parisar mein tubewell ki sthapana ka karya. 30 H.P. Tender ID: 2024_DOLBU_912004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 3218994.15 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 3231934.83 L2
3 DULARI 3235170.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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