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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
₹10.8 L
EMD Value
₹1.1 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Ganj Pal Basti mein Ramsingh yadav ke ghar ke pas mini tubewell ki sthapana ka karya. 10 H.P.
2024_DOLBU_911962_1
673/NPM/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
35 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Executive Officer
₹1.1 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 05:34 PM Tender Title: Ward Ganj Pal Basti mein Ramsingh yadav ke ghar ke pas mini tubewell ki sthapana ka karya. 10 H.P. Tender ID: 2024_DOLBU_911962_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Ganj Pal Basti mein Ramsingh yadav ke ghar ke pas mini tubewell ki sthapana ka karya. 10 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 -4298258 860810.00 -.50 856505.95 Eight Lakh Fifty Six Thousand Five Hundred and Five
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4299198 860810.00 -.08 860121.35 Eight Lakh Sixty Thousand One Hundred and Twenty One
3.00 DULARI(GSTN-NA)--4298627 860810.00 -.20 859088.38 Eight Lakh Fifty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(856505.95)
BOQ Summary Details Tender Title: Ward Ganj Pal Basti mein Ramsingh yadav ke ghar ke pas mini tubewell ki sthapana ka karya. 10 H.P. Tender ID: 2024_DOLBU_911962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 856505.95 L1
2 DULARI 859088.38 L2
3 M/S CHANDRA SHEKHAR YADAV 860121.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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