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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹31.4 L+₹12,556.18 (0.40%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | 2 | Rejected-Finance L2 | |
| 3 | 3₹31.4 L+₹15,695.23 (0.50%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹37.0 L
EMD Value
₹3.7 L
Closing Date
29 Feb 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Belwa Nayepura Me Sthit Talab ka Saundarikaran Karya.
2024_DOLBU_899002_1
627/NPM/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Office Nagar Panchayat Mariahu Jaunpur
₹3.7 L
12 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 05-Mar-2024 05:00 PM Tender Title: Belwa Nayepura Me Sthit Talab ka Saundarikaran Karya. Tender ID: 2024_DOLBU_899002_1
Tender Inviting Authority: Nagar Panchayat Mariahu Jaunpur
Name of Work: मो० बेलवा नयेपुरा में स्थित तालाब का सौन्दरीकरण का 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 -4245571 3139046.18 -.10 3135907.13 Thirty One Lakh Thirty Five Thousand Nine Hundred and Seven
2.00 Ajesh Yadav(GSTN-NA)--4236917 3139046.18 -.50 3123350.95 Thirty One Lakh Twenty Three Thousand Three Hundred and Fifty
3.00 DULARI(GSTN-NA)--4245861 3139046.18 0.00 3139046.18 Thirty One Lakh Thirty Nine Thousand Fourty Six
Lowest Amount Quoted BY: Ajesh Yadav(3123350.95)
BOQ Summary Details Tender Title: Belwa Nayepura Me Sthit Talab ka Saundarikaran Karya. Tender ID: 2024_DOLBU_899002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajesh Yadav 3123350.95 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 3135907.13 L2
3 DULARI 3139046.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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